Disclosure Information: Nonmonetary Transactions, by Transaction Type [Hierarchy]
   
Label: Nonmonetary Transactions, by Transaction Type [Hierarchy]
Name: NonmonetaryTransactions
Parent Topic: NonmonetaryTransactions
Documentation: Disclosure of exchanges with other entities that involve principally nonmonetary assets or liabilities or relate to a transfer of nonmonetary assets for which the entity receives no assets in return.
Commentary: BASE3
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplars: 4 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/NonmonetaryTransactions

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Nonmonetary Transaction, by Type [Table] Table us-gaap:NonmonetaryTransactionByTypeTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Nonmonetary Transaction Type [Axis] Axis us-gaap:NonmonetaryTransactionTypeAxis
5 Nonmonetary Transaction Type [Domain] Member us-gaap:NonmonetaryTransactionTypeDomain
6 Receipt of Assets in Satisfaction of Debt [Member] Member us-gaap:ReceiptOfAssetsInSatisfactionOfDebtMember
7 Acquisition of Content Rights in Exchange for Future Services [Member] Member us-gaap:AcquisitionOfContentRightsInExchangeForFutureServicesMember
8 Contribution of Nonmonetary Assets to Charitable Organization [Member] Member us-gaap:ContributionOfNonmonetaryAssetsToCharitableOrganizationMember
9 Contribution of Land by Government Unit [Member] Member us-gaap:ContributionOfLandByGovernmentUnitMember
10 Exchange of Product Held-for-sale for Dissimilar Product [Member] Member us-gaap:ExchangeOfProductHeldForSaleForDissimilarProductMember
11 Exchange of Product Held-for-sale for Similar Product [Member] Member us-gaap:ExchangeOfProductHeldForSaleForSimilarProductMember
12 Exchange of Productive Assets [Member] Member us-gaap:ExchangeOfProductiveAssetsMember
13 Distribution of Marketable Securities to Stockholders as Dividends [Member] Member us-gaap:DistributionOfMarketableSecuritiesToStockholdersAsDividendsMember
14 Distribution of Marketable Securities to Stockholders to Redeem Outstanding Capital Stock [Member] Member us-gaap:DistributionOfMarketableSecuritiesToStockholdersToRedeemOutstandingCapitalStockMember
15 Distribution of Capital Stock of Subsidiaries to Stockholders in Corporate Liquidations and Reorganizations [Member] Member us-gaap:DistributionOfCapitalStockOfSubsidiariesToStockholdersInCorporateLiquidationsAndReorganizationsMember
16 Distribution of Nonmonetary Assets to Groups of Stockholders' Pursuant to Settlement Plans [Member] Member us-gaap:DistributionOfNonmonetaryAssetsToGroupsOfStockholdersPursuantToSettlementPlansMember
17 Advertising Barter Transactions [Member] Member us-gaap:AdvertisingBarterTransactionsMember
18 Inventory Exchanges [Member] Member us-gaap:InventoryExchangesMember
19 Goods and Services Exchanged for Equity Instrument [Member] Member us-gaap:GoodsAndServicesExchangedForEquityInstrumentMember
20 Nonmonetary Transaction [Line Items] LineItems us-gaap:NonmonetaryTransactionLineItems
21 Nonmonetary Transaction [Hierarchy] Abstract added:NonmonetaryTransactionHierarchy
22 Nonmonetary Transaction, Basis of Accounting for Assets Transferred Concept (Text/String) For Period us-gaap:NonmonetaryTransactionBasisOfAccountingForAssetsTransferred
23 Nonmonetary Transaction, Name of Counterparty Concept (Text/String) For Period us-gaap:NonmonetaryTransactionNameOfCounterparty
24 Nonmonetary Transaction, Gain (Loss) Recognized on Transfer Concept (Monetary) For Period Credit us-gaap:NonmonetaryTransactionGainLossRecognizedOnTransfer
25 Nonmonetary Transaction, Amount of Barter Transaction Concept (Monetary) For Period Credit us-gaap:NonmonetaryTransactionAmountOfBarterTransaction
26 Nonmonetary Transaction, Fair Value Not Determinable Concept (Text/String) For Period us-gaap:NonmonetaryTransactionFairValueNotDeterminable
27 Nonmonetary Transaction, Gross Operating Revenue Recognized Concept (Monetary) For Period Credit us-gaap:NonmonetaryTransactionGrossOperatingRevenueRecognized

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:NonmonetaryTransactions 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:NonmonetaryTransactionTypeAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: us-gaap:NonmonetaryTransactionAmountOfBarterTransaction
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:DetailsOfNonmonetaryTransactionsTableTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NonmonetaryTransactions drules-arcroles:disclosure-equivalentTextblock us-gaap:DetailsOfNonmonetaryTransactionsTableTextBlock
disclosures:NonmonetaryTransactions drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:NonmonetaryTransactions drules-arcroles:disclosure-requiresAxis us-gaap:NonmonetaryTransactionTypeAxis
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:NonmonetaryTransactionAmountOfBarterTransaction

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
CYTOMEDIX INC | MobileBits Holdings Corp | ONCOGENEX PHARMACEUTICALS, INC. | PARAMOUNT GOLD & SILVER CORP. |

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Last updated: 12/11/2019 11:30:19 AM