Disclosure Information: Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up]
   
Label: Intangible Assets, Impairment of (Excluding Goodwill) [Roll Up]
Name: ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll up of details of impairment of intangible assets (excluding goodwill).
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
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 Impairment of Intangible Assets (Excluding Goodwill) [Roll Up] Abstract us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwillAbstract
2 Impairment of Intangible Assets, Finite-lived Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsFinitelived
3 Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
4 Impairment of Intangible Assets (Excluding Goodwill), Total Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp drules-arcroles:disclosure-requiresConcept us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
cm:Thing cm-arcroles:class-subClass disclosures:ImpairmentOfIntangibleAssetsExcludingGoodwillRollUp
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 3:19:44 PM

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