| Disclosure Information: Indefinite-lived Intangible Assets, by Major Class [Roll Up] |
| Label: | Indefinite-lived Intangible Assets, by Major Class [Roll Up] |
| Name: | IndefinitelivedIntangibleAssets |
| Parent Topic: | IntangibleAssetsGoodwillAndOther |
| Documentation: | Disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. |
| Commentary: | BASE2 |
| Level: | Detail |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | WIP |
| Status: | Duplicate |
| Exemplars: | 8 examples |
| Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther |
| Prototype for disclosure: Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Acquired Indefinite-lived Intangible Assets, by Major Class [Table] | Table | us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable | ||
| 2 | Indefinite-lived Intangible Assets [Axis] | Axis | us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis | ||
| 3 | Indefinite-lived Intangible Assets, Major Class Name [Domain] | Member | us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain | ||
| 4 | Contractual Rights [Member] | Member | us-gaap:ContractualRightsMember | ||
| 5 | Franchise Rights [Member] | Member | us-gaap:FranchiseRightsMember | ||
| 6 | Licensing Agreements [Member] | Member | us-gaap:LicensingAgreementsMember | ||
| 7 | Other Intangible Assets [Member] | Member | us-gaap:OtherIntangibleAssetsMember | ||
| 8 | Trade Dress [Member] | Member | us-gaap:TradeDressMember | ||
| 9 | Trade Secrets [Member] | Member | us-gaap:TradeSecretsMember | ||
| 10 | Trademarks and Trade Names [Member] | Member | us-gaap:TrademarksAndTradeNamesMember | ||
| 11 | Trade Names [Member] | Member | us-gaap:TradeNamesMember | ||
| 12 | Trademarks [Member] | Member | us-gaap:TrademarksMember | ||
| 13 | Unclassified Indefinite-lived Intangible Assets [Member] | Member | us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember | ||
| 14 | Acquired Indefinite-lived Intangible Assets [Line Items] | LineItems | us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems | ||
| 15 | Indefinite-lived Intangible Assets Acquired | Concept (Monetary) | For Period | Debit | us-gaap:IndefinitelivedIntangibleAssetsAcquired |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:IndefinitelivedIntangibleAssets
This disclosure:
- MUST be represented as the Concept Arrangement Pattern: cm:RollUp
- cm:RollUp REQUIRES total concept: us-gaap:IndefinitelivedIntangibleAssetsAcquired
- OR alternative total concept: us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
- MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
|
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:IndefinitelivedIntangibleAssets | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:IndefinitelivedIntangibleAssetsAcquired |
| us-gaap:IndefinitelivedIntangibleAssetsAcquired | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
| disclosures:IndefinitelivedIntangibleAssets | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock |
| Exemplars for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure | AT&T INC. | CIGNA CORP | COCA COLA CO | CONOCOPHILLIPS | DELTA AIR LINES INC /DE/ | Phillips 66 | SYSCO CORP | VERIZON COMMUNICATIONS INC | |
|---|
This work is licensed under a Creative Commons License.
Last updated: 12/11/2019 11:29:45 AM