Disclosure Information: Indefinite-lived Intangible Assets [Roll Forward] |
Label: | Indefinite-lived Intangible Assets [Roll Forward] |
Name: | IndefinitelivedIntangibleAssetsRollForward |
Parent Topic: | IntangibleAssetsGoodwillAndOther |
Documentation: | Roll forward of indefinite-lived intangible assets. |
Commentary: | BASE3 |
Level: | Detail |
Concept arrangement pattern: | [Roll Forward] |
Completion state: | Completed |
Status: | Test set |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Indefinite-lived Intangible Assets [Roll Forward] | Abstract | us-gaap:IndefiniteLivedIntangibleAssetsRollForward | ||
2 | Indefinite-lived Intangible Assets, Beginning Balance | Concept (Monetary) | As Of | Debit | us-gaap:IndefiniteLivedIntangibleAssets |
3 | Indefinite-lived Intangible Assets, Period Increase (Decrease) [Roll Up] | Abstract | added:Indefinite-livedIntangibleAssetsPeriodIncreaseDecreaseRollUp | ||
4 | Indefinite-lived Intangible Assets, Acquired During Period | Concept (Monetary) | For Period | Debit | us-gaap:IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod |
5 | Indefinite-lived Intangible Assets, Impairment Losses | Concept (Monetary) | For Period | Credit | us-gaap:IndefiniteLivedIntangibleAssetsImpairmentLosses |
6 | Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit | Concept (Monetary) | For Period | Credit | us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit |
7 | Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments | Concept (Monetary) | For Period | Debit | us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments |
8 | Indefinite-lived Intangible Assets, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease | |
9 | Indefinite-lived Intangible Assets, Ending Balance | Concept (Monetary) | As Of | Debit | us-gaap:IndefiniteLivedIntangibleAssets |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:IndefinitelivedIntangibleAssetsRollForward This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollForward - cm:RollForward REQUIRES balance/instant concept: us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:IndefinitelivedIntangibleAssetsRollForward |
disclosures:IndefinitelivedIntangibleAssetsRollForward | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollForward |
cm:RollForward | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | BARRY R G CORP /OH/ | BARRY R G CORP /OH/ | ENTERCOM COMMUNICATIONS CORP | ENTERCOM COMMUNICATIONS CORP | GENERAL MILLS INC | GENERAL MILLS INC | GROUP 1 AUTOMOTIVE INC | GROUP 1 AUTOMOTIVE INC | |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:08 PM