Disclosure Information: Finite-lived Intangible Assets Acquired as Part of Business Combination [Hierarchy]
   
Label: Finite-lived Intangible Assets Acquired as Part of Business Combination [Hierarchy]
Name: FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination
Parent Topic: BusinessCombinations
Documentation: Disclosure of information about finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class, for the period in which they were aquired.
Commentary: The label of this disclsoure seems incorrect. This has less to do with business combinations, more to do with the disclosures requried for the period in which the finite-lived intangible assets were acquired.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplars: 5 examples
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 Acquired Finite-Lived Intangible Assets [Hierarchy] Abstract added:AcquiredFinite-LivedIntangibleAssetsHierarchy
2 Acquired Finite-lived Intangible Asset, Amount Concept (Monetary) As Of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetAmount
3 Acquired Finite-lived Intangible Asset, Residual Value Concept (Monetary) As Of Debit us-gaap:AcquiredFiniteLivedIntangibleAssetResidualValue
4 Acquired Finite-lived Intangible Asset, Weighted Average Useful Life Concept (Decimal) For Period us-gaap:AcquiredFiniteLivedIntangibleAssetWeightedAverageUsefulLife
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination 
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:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:AcquiredFiniteLivedIntangibleAssetAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfFiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTextBlock
disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:FiniteLivedIntangibleAssetsAcquiredasPartOfBusinessCombination drules-arcroles:disclosure-requiresConcept us-gaap:AcquiredFiniteLivedIntangibleAssetAmount
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AETNA INC /PA/ | CATERPILLAR INC | INGRAM MICRO INC | SAFEWAY INC | UNITEDHEALTH GROUP INC |

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Last updated: 12/11/2019 11:30:16 AM