Disclosure Information: Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]
   
Label: Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]
Name: DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresHierarchy
Parent Topic: DiscontinuedOperations
Documentation: Disclosure of information about disposal groups which include discontinued operations, classified balance sheet disclosures.
Commentary:
Level: Detail
Concept arrangement pattern: [Abstract]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DiscontinuedOperations
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract] Concept (Text/String) For Period us-gaap:DisposalGroupIncludingDiscontinuedOperationClassifiedBalanceSheetDisclosuresAbstract
2 Assets of Disposal Group, Including Discontinued Operation, Current [Roll Up] Abstract us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
3 Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
4 Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
5 Disposal Group, Including Discontinued Operation, Inventory Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationInventory
6 Disposal Group, Including Discontinued Operation, Other Current Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
7 Assets of Disposal Group, Including Discontinued Operation, Current, Total Concept (Monetary) As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
8 Assets of Disposal Group, Including Discontinued Operation, Noncurrent [Roll Up] Abstract us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
9 Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
10 Disposal Group, Including Discontinued Operation, Deferred Tax Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets
11 Disposal Group, Including Discontinued Operation, Goodwill Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationGoodwill
12 Disposal Group, Including Discontinued Operation, Intangible Assets, Net Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNet
13 Disposal Group, Including Discontinued Operation, Other Noncurrent Assets Concept (Monetary) As Of Debit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
14 Assets of Disposal Group, Including Discontinued Operation, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:AssetsOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
15 Liabilities of Disposal Group, Including Discontinued Operation, Current [Roll Up] Abstract us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrentAbstract
16 Disposal Group, Including Discontinued Operation, Accounts Payable Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccountsPayable
17 Disposal Group, Including Discontinued Operation, Accrued Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities
18 Disposal Group, Including Discontinued Operation, Accrued Income Taxes Payable Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationAccruedIncomeTaxesPayable
19 Disposal Group, Including Discontinued Operation, Other Current Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
20 Liabilities of Disposal Group, Including Discontinued Operation, Current, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
21 Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent [Roll Up] Abstract us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrentAbstract
22 Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
23 Disposal Group, Including Discontinued Operation, Pension Plan Benefit Obligation Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
24 Disposal Group, Including Discontinued Operation, Postretirement Plan Benefit Obligation Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationPostretirementPlanBenefitObligation
25 Disposal Group, Including Discontinued Operation, Other Noncurrent Liabilities Concept (Monetary) As Of Credit us-gaap:DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities
26 Liabilities of Disposal Group, Including Discontinued Operation, Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
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Last updated: 12/11/2019 11:31:08 AM