Disclosure Information: Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] |
Label: | Finite-lived Intangible Assets, Future Amortization Expense [Hierarchy] |
Name: | FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy |
Parent Topic: | IntangibleAssetsGoodwillAndOther |
Documentation: | Disclosure of information about finite-lived intangible assets future amortization expense for current and five succeeding fiscal years where a total is not provided. |
Commentary: | BASE2 |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | Merge |
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 |
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1 | Finite-Lived Intangible Assets, Future Amortization Expense [Roll Up] | Abstract | us-gaap:FiniteLivedIntangibleAssetsFutureAmortizationExpenseAbstract | ||
2 | Future Amortization Expense, Year One | Concept (Monetary) | For Period | Debit | us-gaap:FutureAmortizationExpenseYearOne |
3 | Future Amortization Expense, Year Two | Concept (Monetary) | For Period | Debit | us-gaap:FutureAmortizationExpenseYearTwo |
4 | Future Amortization Expense, Year Three | Concept (Monetary) | For Period | Debit | us-gaap:FutureAmortizationExpenseYearThree |
5 | Future Amortization Expense, Year Four | Concept (Monetary) | For Period | Debit | us-gaap:FutureAmortizationExpenseYearFour |
6 | Future Amortization Expense, Year Five | Concept (Monetary) | For Period | Debit | us-gaap:FutureAmortizationExpenseYearFive |
7 | Future Amortization Expense, after Year Five | Concept (Monetary) | For Period | Debit | us-gaap:FutureAmortizationExpenseAfterYearFive |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - cm:Hierarchy REQUIRES total/balance/restated concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths - OR alternative total/balance/restated concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo - OR alternative total/balance/restated concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock |
cm:Hierarchy | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive |
disclosures:FiniteLivedIntangibleAssetsFutureAmortizationExpenseCurrentAndFiveSucceedingFiscalYearsHierarchy | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo |
us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:24 PM