Disclosure Information: Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up]
   
Label: Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up]
Name: BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp
Parent Topic: BusinessCombinations
Documentation: Roll up of details of acquisition-date fair value of total consideration transferred and acquisition-date fair value of any equity interest in the acquiree held by the acquirer prior to the business combination.
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, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Roll Up] Abstract us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationAbstract
2 Business Combination, Consideration Transferred [Roll Up] Abstract us-gaap:BusinessCombinationConsiderationTransferredAbstract
3 Business Acquisition, Cost of Acquired Entity, Cash Paid Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityCashPaid
4 Business Combination, Consideration Transferred, Other Concept (Monetary) As Of Debit us-gaap:BusinessCombinationConsiderationTransferredOther
5 Business Acquisition, Cost of Acquired Entity, Liabilities Incurred Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityLiabilitiesIncurred
6 Business Acquisition, Cost of Acquired Entity, Equity Interests Issued and Issuable Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionCostOfAcquiredEntityEquityInterestsIssuedAndIssuable
7 Business Combination, Consideration Transferred, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationConsiderationTransferred
8 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue
9 Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombination
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp drules-arcroles:disclosure-requiresConcept us-gaap:BusinessCombinationBargainPurchaseGainRecognizedAmount
cm:Thing cm-arcroles:class-subClass disclosures:BusinessCombinationConsiderationTransferredIncludingEquityInterestInAcquireeHeldPriorToCombinationRollUp
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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