Disclosure Information: Goodwill, Not Allocated [Hierarchy]
Label: Goodwill, Not Allocated [Hierarchy]
Name: GoodwillNotAllocatedHierarchy
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of information about goodwill not allocated.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
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 Goodwill, Not Allocated [Hierarchy] Abstract added:GoodwillNotAllocatedHierarchy
2 Goodwill, Not Allocated, Reason Concept (Text/String) For Period us-gaap:GoodwillNotAllocatedReason
3 Goodwill, Not Allocated, Amount Concept (Monetary) As Of Debit us-gaap:GoodwillNotAllocatedAmount

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:GoodwillNotAllocatedHierarchy 
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:GoodwillNotAllocatedHierarchy
disclosures:GoodwillNotAllocatedHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

Visual example


Last updated: 5/12/2021 3:20:25 PM