Disclosure Information: Goodwill, Not Allocated [Hierarchy] |
Label: | Goodwill, Not Allocated [Hierarchy] |
Name: | GoodwillNotAllocatedHierarchy |
Parent Topic: | IntangibleAssetsGoodwillAndOther |
Documentation: | Disclosure of information about goodwill not allocated. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | |
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 | 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 |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:25 PM