| Disclosure Information: Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] | 
| Label: | Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] | 
| Name: | ImpairedAssetsTobeDisposedOfByMethodOtherThanSale | 
| Parent Topic: | PropertyPlantAndEquipment | 
| Documentation: | Disclosure for impaired assets to be disposed of by a method other than sale. | 
| Commentary: | |
| Level: | Detail | 
| Concept arrangement pattern: | [Hierarchy] | 
| Completion state: | Completed | 
| Status: | Test set | 
| Exemplars: | 4 examples | 
| Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PropertyPlantAndEquipment | 
| Prototype for disclosure: Machine Readable | 
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name | 
|---|---|---|---|---|---|
| 1 | Impaired Assets to be Disposed of by Method Other than Sale [Hierarchy] | Abstract | added:ImpairedAssetsToBeDisposedByMethodOtherThanSaleHierarchy | ||
| 2 | Impaired Assets to be Disposed of by Method Other than Sale, Carrying Value of Asset | Concept (Monetary) | As Of | Debit | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleCarryingValueOfAsset | 
| 3 | Impaired Assets to be Disposed of by Method Other than Sale, Facts and Circumstances Leading to Impairment | Concept (Text/String) | For Period | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleFactsAndCircumstancesLeadingToImpairment | |
| 4 | Impaired Assets to be Disposed of by Method Other than Sale, Amount of Impairment Loss | Concept (Monetary) | For Period | Debit | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss | 
| 5 | Impaired Assets to be Disposed of by Method Other than Sale, Income Statement Classification | Concept (Text/String) | For Period | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleIncomeStatementClassification | |
| 6 | Impaired Assets to be Disposed of by Method Other than Sale, Method for Determining Fair Value | Concept (Text/String) | For Period | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleMethodForDeterminingFairValue | |
| 7 | Impaired Assets to be Disposed of by Method Other than Sale, Segment Classification | Concept (Text/String) | For Period | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleSegmentClassification | 
| Business Rules for Disclosure: Controlled Natural Language | 
| Rules for disclosure: disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST contain the Level 4 Detailed concept: us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss | 
| Business Rules for Disclosure: Machine-Readable | 
| From | Arcrole (predicate) | To | 
|---|---|---|
| disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy | 
| disclosures:ImpairedAssetsTobeDisposedOfByMethodOtherThanSale | drules-arcroles:disclosure-requiresConcept | us-gaap:ImpairedAssetsToBeDisposedOfByMethodOtherThanSaleAmountOfImpairmentLoss | 
| Exemplars for Disclosure: Machine-Readable | 
| Entity Name and Text Block or Detailed Disclosure | Accelerate Diagnostics, Inc | INTERNATIONAL SPEEDWAY CORP | Monarchy Resources, Inc. | TOROTEL INC | | 
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Last updated: 12/11/2019 11:29:43 AM