Disclosure Information: Other Nonoperating Expense Components [Hierarchy]
   
Label: Other Nonoperating Expense Components [Hierarchy]
Name: OtherExpenseNonoperatingDetailsHierarchy
Parent Topic: OtherExpenses
Documentation: Disclosure of information about other nonoperating expense.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 4 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/OtherExpenses
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Component of Other Expense, Nonoperating [Abstract] LineItems us-gaap:ComponentOfOtherExpenseNonoperatingLineItems
2 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
3 Impairment of Intangible Assets (Excluding Goodwill) Concept (Monetary) For Period Debit us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill
4 Other Nonoperating Expense Concept (Monetary) For Period Debit us-gaap:OtherNonoperatingExpense
5 Marketable Securities, Unrealized Gain (Loss) Concept (Monetary) For Period Credit us-gaap:MarketableSecuritiesUnrealizedGainLoss
6 Other than Temporary Impairment Losses, Investments Concept (Monetary) For Period Debit us-gaap:ImpairmentOfInvestments
7 Other Expense Disclosure, Nonoperating Concept (Text/String) For Period us-gaap:OtherExpenseDisclosureNonoperating
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:OtherExpenseNonoperatingDetailsHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:OtherExpenseNonoperatingDetailsHierarchy drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfOtherNonoperatingExpenseByComponentTextBlock
disclosures:OtherExpenseNonoperatingDetailsHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AMPHENOL CORP /DE/ | CMS ENERGY CORP | CONSOL Energy Inc | MOODYS CORP /DE/ |

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Last updated: 12/11/2019 11:31:04 AM