Disclosure Information: Business Combination, Step Acquisition [Hierarchy]
   
Label: Business Combination, Step Acquisition [Hierarchy]
Name: BusinessCombinationStepAcquisitionHierarchy
Parent Topic: BusinessCombinations
Documentation: Disclosure of information about business combination achieved in stages.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/BusinessCombinations
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Business Combination, Step Acquisition [Hierarchy] Abstract us-gaap:BusinessCombinationStepAcquisitionAbstract
2 Business Combination, Step Acquisition, Equity Interest in Acquiree, Description Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription
3 Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value Concept (Monetary) As Of Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue
4 Business Combination, Step Acquisition, Equity Interest in Acquiree, Percentage Concept (Percent) As Of us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireePercentage
5 Business Combination, Step Acquisition, Equity Interest in Acquiree, Valuation Techniques Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeValuationTechniques
6 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLossFinancialStatementCaption
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BusinessCombinationStepAcquisitionHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST contain the Level 4 Detailed concept: us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessCombinationStepAcquisitionHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:BusinessCombinationStepAcquisitionHierarchy drules-arcroles:disclosure-requiresConcept us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:31:09 AM