Disclosure Information: Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy]
   
Label: Business Combination, Separately Recognized Transactions, by Transaction [Hierarchy]
Name: BusinessCombinationSeparatelyRecognizedTransactions
Parent Topic: BusinessCombinations
Documentation: Disclosure of transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 35 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 Business Combination, Separately Recognized Transactions [Table] Table us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Business Combination, Separately Recognized Transactions [Axis] Axis us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
5 Business Combination, Separately Recognized Transactions [Domain] Member us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDomain
6 Business Combination, Separately Recognized Transactions [Line Items] LineItems us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLineItems
7 Business Combination, Separately Recognized Transactions [Hierarchy] Abstract added:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
8 Business Combination, Separately Recognized Transactions [Abstract] Concept (Text/String) For Period added:BusinessCombinationSeparatelyRecognizedTransactionsHierarchy
9 Business Combination, Separately Recognized Transactions, Description Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsDescription
10 Business Combination, Separately Recognized Transactions, Accounting Method Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAccountingMethod
11 Business Combination, Separately Recognized Transactions, Assets [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsAbstract
12 Business Combination, Separately Recognized Transactions, Assets Recognized Concept (Monetary) As Of Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsRecognized
13 Business Combination, Separately Recognized Transactions, Assets, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAssetsFinancialStatementCaption
14 Business Combination, Separately Recognized Transactions, Liabilities [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesAbstract
15 Business Combination, Separately Recognized Transactions, Liabilities Recognized Concept (Monetary) As Of Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
16 Business Combination, Separately Recognized Transactions, Liabilities, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesFinancialStatementCaption
17 Business Acquisition, Preexisting Relationship [Abstract] Concept (Text/String) For Period us-gaap:BusinessAcquisitionPreexistingRelationshipAbstract
18 Business Acquisition, Preexisting Relationship, Description Concept (Text/String) For Period us-gaap:BusinessAcquisitionPreexistingRelationshipDescription
19 Business Acquisition, Preexisting Relationship, Gain (Loss) Recognized Concept (Monetary) As Of Debit us-gaap:BusinessAcquisitionPreexistingRelationshipGainLossRecognized
20 Business Combination, Separately Recognized Transactions, Revenues and Gains [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsAbstract
21 Business Combination, Separately Recognized Transactions, Revenues and Gains Recognized Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsRecognized
22 Business Combination, Separately Recognized Transactions, Revenues and Gains, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsRevenuesAndGainsFinancialStatementCaption
23 Business Combination, Separately Recognized Transactions, Expenses and Losses [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesAbstract
24 Business Combination, Separately Recognized Transactions, Expenses and Losses Recognized Concept (Monetary) For Period Debit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesRecognized
25 Business Combination, Separately Recognized Transactions, Expenses and Losses, Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsExpensesAndLossesFinancialStatementCaption
26 Business Combination, Separately Recognized Transactions, Net Gains and Losses [Abstract] Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesAbstract
27 Business Combination, Separately Recognized Transactions, Net Gains and Losses Concept (Monetary) For Period Credit us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLosses
28 Business Combination, Separately Recognized Transactions, Net Gains and Losses Financial Statement Caption Concept (Text/String) For Period us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsNetGainsAndLossesFinancialStatementCaption
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BusinessCombinationSeparatelyRecognizedTransactions 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessCombinationSeparatelyRecognizedTransactions drules-arcroles:disclosure-equivalentTextblock us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsTableTextBlock
disclosures:BusinessCombinationSeparatelyRecognizedTransactions drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:BusinessCombinationSeparatelyRecognizedTransactions drules-arcroles:disclosure-requiresAxis us-gaap:BusinessCombinationSeparatelyRecognizedTransactionsAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ARRIS GROUP INC | Asia Travel Corp | BLONDER TONGUE LABORATORIES INC | Bullfrog Gold Corp. | CASCADE MICROTECH INC | CRAILAR TECHNOLOGIES INC | DIGITALGLOBE, INC. | DTS, INC. | Empire State Realty OP, L.P. | Empire State Realty Trust, Inc. | Enstar Group LTD | EveryWare Global, Inc. | FIRST BANCSHARES INC /MS/ | FUSION TELECOMMUNICATIONS INTERNATIONAL INC | FUSION-IO, INC. | FXCM Inc. | GENCORP INC | GILEAD SCIENCES INC | GROWLIFE, INC. | GSI GROUP INC | HYPERION THERAPEUTICS INC | LIGHTSTONE VALUE PLUS REAL ESTATE INVESTMENT TRUST II INC | Lightstone Value Plus Real Estate Investment Trust, Inc. | Pinnacle Foods Inc. | PREMIERE GLOBAL SERVICES, INC. | SilverSun Technologies, Inc. | Sprouts Farmers Market, Inc. | STANDARD MOTOR PRODUCTS INC | TEXAS INSTRUMENTS INC | TOMI Environmental Solutions, Inc. | TRANSATLANTIC PETROLEUM LTD. | TRANSCAT INC | TransDigm Group INC | TRIMBLE NAVIGATION LTD /CA/ | Universal Truckload Services, Inc. |

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