Disclosure Information: Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy]
   
Label: Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy]
Name: DeconsolidationGainLossWithRelatedDisclosuresHierarchy
Parent Topic: DistinguishingLiabilitiesFromEquity
Documentation: Disclosure of information about gain (loss) from deconsolidation of a subsidiary or derecognition of a group of assets and related disclosures.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/MinorityInterest
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deconsolidation, Gain (Loss) with Related Disclosures [Hierarchy] Abstract us-gaap:DeconsolidationGainOrLossWithRelatedDisclosuresAbstract
2 Deconsolidation, Gain (Loss), Amount Concept (Monetary) For Period Credit us-gaap:DeconsolidationGainOrLossAmount
3 Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount Concept (Monetary) For Period Credit us-gaap:DeconsolidationRevaluationOfRetainedInvestmentGainOrLossAmount
4 Deconsolidation, Gain (Loss), if Not Presented Separately, Financial Statement Caption Concept (Text/String) For Period us-gaap:DeconsolidationGainOrLossIfNotPresentedSeparatelyFinancialStatementCaption
5 Deconsolidation, Nature of Continuing Involvement, Description Concept (Text/String) For Period us-gaap:DeconsolidationNatureOfContinuingInvolvementDescription
6 Deconsolidation, Related Party, Description Concept (Text/String) For Period us-gaap:DeconsolidationRelatedPartyDescription
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST contain the Level 4 Detailed concept: us-gaap:DeconsolidationGainOrLossAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy
disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:DeconsolidationGainLossWithRelatedDisclosuresHierarchy drules-arcroles:disclosure-requiresConcept us-gaap:DeconsolidationGainOrLossAmount
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 3:20:34 PM

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