Disclosure Information: Goodwill, Impaired [Hierarchy]
   
Label: Goodwill, Impaired [Hierarchy]
Name: GoodwillImpairedHierarchy
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of information about impaired goodwill.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Goodwill, Impaired [Hierarchy] Abstract us-gaap:GoodwillImpairedAbstract
2 Goodwill, Impaired, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment
3 Goodwill, Impaired, Method for Fair Value Determination Concept (Text/String) For Period us-gaap:GoodwillImpairedMethodForFairValueDetermination
4 Goodwill, Impaired, Income Statement Classification Concept (Text/String) For Period us-gaap:GoodwillImpairedIncomeStatementClassification
5 Goodwill, Impaired, Change in Estimate Description Concept (Text/String) For Period us-gaap:GoodwillImpairedChangeInEstimateDescription
6 Goodwill, Impaired, Reasons for Use of Estimate Concept (Text/String) For Period us-gaap:GoodwillImpairedReasonsForUseOfEstimate
7 Goodwill, Impaired, Adjustment to Initial Estimate Amount Concept (Monetary) For Period Debit us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:GoodwillImpairedHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:GoodwillImpairedHierarchy
disclosures:GoodwillImpairedHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
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 3:20:25 PM

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