Disclosure Information: Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up]
   
Label: Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up]
Name: FreshStartAdjustmentIncreaseDecreaseAssetsRollUp
Parent Topic: Reorganizations
Documentation: Roll up of details of increases (decreases) in assets from fresh-start adjustment.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/Reorganizations
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Fresh-Start Adjustment, Increase (Decrease), Assets [Roll Up] Abstract us-gaap:FreshStartAdjustmentIncreaseDecreaseAssetsAbstract
2 Fresh-Start Adjustment, Increase (Decrease), Current Assets [Roll Up] Abstract us-gaap:FreshStartAdjustmentIncreaseDecreaseCurrentAssetsAbstract
3 Fresh-Start Adjustment, Increase (Decrease), Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseCashAndCashEquivalents
4 Fresh-Start Adjustment, Increase (Decrease), Restricted Cash and Cash Equivalents, Current Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseRestrictedCashAndCashEquivalentsCurrent
5 Fresh-Start Adjustment, Increase (Decrease), Short-term Investments Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseShortTermInvestments
6 Fresh-Start Adjustment, Increase (Decrease), Receivables, Net Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseReceivablesNet
7 Fresh-Start Adjustment, Increase (Decrease), Inventories Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseInventories
8 Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Current Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxAssetsCurrent
9 Fresh-Start Adjustment, Increase (Decrease), Prepaid and Other Current Assets Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreasePrepaidAndOtherCurrentAssets
10 Fresh-Start Adjustment, Increase (Decrease), Current Assets, Total Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseCurrentAssets
11 Fresh-Start Adjustment, Increase (Decrease), Property and Equipment, Net [Roll Up] Abstract us-gaap:FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNetAbstract
12 Fresh-Start Adjustment, Increase (Decrease), Land Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseLand
13 Fresh-Start Adjustment, Increase (Decrease), Buildings and Improvements Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseBuildingsAndImprovements
14 Fresh-Start Adjustment, Increase (Decrease), Equipment Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseEquipment
15 Fresh-Start Adjustment, Increase (Decrease), Furniture and Fixtures Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseFurnitureAndFixtures
16 Fresh-Start Adjustment, Increase (Decrease), Leasehold Improvements Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseLeaseholdImprovements
17 Fresh-Start Adjustment, Increase (Decrease), Other Property and Equipment Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherPropertyAndEquipment
18 Fresh-Start Adjustment, Increase (Decrease), Property under Capital Lease Arrangements Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreasePropertyUnderCapitalLeaseArrangements
19 Fresh-Start Adjustment, Increase (Decrease), Accumulated Depreciation and Amortization Concept (Monetary) As Of Credit us-gaap:FreshStartAdjustmentIncreaseDecreaseAccumulatedDepreciationAndAmortization
20 Fresh-Start Adjustment, Increase (Decrease), Property and Equipment, Net, Total Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNet
21 Fresh-Start Adjustment, Increase (Decrease), Other Assets [Roll Up] Abstract us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherAssetsAbstract
22 Fresh-Start Adjustment, Increase (Decrease), Investments Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseInvestments
23 Fresh-Start Adjustment, Increase (Decrease), Amortizable Intangible Assets Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseAmortizableIntangibleAssets
24 Fresh-Start Adjustment, Increase (Decrease), Nonamortizable Intangible Assets Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseNonamortizableIntangibleAssets
25 Fresh-Start Adjustment, Increase (Decrease), Restricted Cash and Cash Equivalents, Noncurrent Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseRestrictedCashAndCashEquivalentsNoncurrent
26 Fresh-Start Adjustment, Increase (Decrease), Deferred Income Tax Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxAssetsNoncurrent
27 Fresh-Start Adjustment, Increase (Decrease), Goodwill Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseGoodwill
28 Fresh-Start Adjustment, Increase (Decrease), Reorganization Value in Excess of Amounts Allocable to Identifiable Assets Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseReorganizationValueInExcessOfAmountsAllocableToIdentifiableAssets
29 Fresh-Start Adjustment, Increase (Decrease), Deferred Financing Costs Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredFinancingCosts
30 Fresh-Start Adjustment, Increase (Decrease), Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherAssetsNoncurrent
31 Fresh-Start Adjustment, Increase (Decrease), Other Assets, Total Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseOtherAssets
32 Fresh-Start Adjustment, Increase (Decrease), Assets, Total Concept (Monetary) As Of Debit us-gaap:FreshStartAdjustmentIncreaseDecreaseAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:FreshStartAdjustmentIncreaseDecreaseAssets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp drules-arcroles:disclosure-requiresConcept us-gaap:FreshStartAdjustmentIncreaseDecreaseAssets
cm:Thing cm-arcroles:class-subClass disclosures:FreshStartAdjustmentIncreaseDecreaseAssetsRollUp
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 3:20:06 PM

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