Disclosure Information: Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up]
   
Label: Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up]
Name: BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp
Parent Topic: BusinessCombinations
Documentation: Roll up of details of net amounts recognized, other than at fair value, for assets and liabilities arising from contingencies related to business combinations.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/BusinessCombinations
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net [Roll Up] Abstract us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValueAbstract
2 Business Combination, Assets Arising from Contingencies, Amount Recognized, Other than at Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationAssetsArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
3 Business Combination, Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
4 Business Combination, Assets and Liabilities Arising from Contingencies, Amount Recognized, Other than at Fair Value, Net, Total Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:BusinessCombinationAssetsAndLiabilitiesArisingFromContingenciesAmountRecognizedOtherThanAtFairValue
cm:Thing cm-arcroles:class-subClass disclosures:BusinessCombinationAssetsAndLiabilitiesArisingfromContingenciesAmountRecognizedOtherThanatFairValueNetRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:01 PM

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