| Disclosure Information: Tangible Asset Impairment Charges [Roll Up] |
| Label: | Tangible Asset Impairment Charges [Roll Up] |
| Name: | TangibleAssetImpairmentChargesRollUp |
| Parent Topic: | PropertyPlantAndEquipment |
| Documentation: | Roll up of details of tangible asset impairment charges. |
| Commentary: | |
| Level: | Detail |
| Concept arrangement pattern: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| Exemplars: | {no examples yet] |
| 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 | Tangible Asset Impairment Charges [Roll Up] | Abstract | us-gaap:TangibleAssetImpairmentChargesAbstract | ||
| 2 | Impairment of Long-Lived Assets to be Disposed of | Concept (Monetary) | For Period | Debit | us-gaap:ImpairmentOfLongLivedAssetsToBeDisposedOf |
| 3 | Impairment of Long-Lived Assets Held-for-use | Concept (Monetary) | For Period | Debit | us-gaap:ImpairmentOfLongLivedAssetsHeldForUse |
| 4 | Impairment of Real Estate | Concept (Monetary) | For Period | Debit | us-gaap:ImpairmentOfRealEstate |
| 5 | Exploration Abandonment and Impairment Expense | Concept (Monetary) | For Period | Debit | us-gaap:ExplorationAbandonmentAndImpairmentExpense |
| 6 | Impairment of Oil and Gas Properties | Concept (Monetary) | For Period | Debit | us-gaap:ImpairmentOfOilAndGasProperties |
| 7 | Impairment Losses Related to Real Estate Partnerships | Concept (Monetary) | For Period | Debit | us-gaap:ImpairmentLossesRelatedToRealEstatePartnerships |
| 8 | Disposal Group, Not Discontinued Operation, Loss (Gain) on Write-down | Concept (Monetary) | For Period | Debit | us-gaap:DisposalGroupNotDiscontinuedOperationLossGainOnWriteDown |
| 9 | Other Asset Impairment Charges | Concept (Monetary) | For Period | Debit | us-gaap:OtherAssetImpairmentCharges |
| 10 | Tangible Asset Impairment Charges, Total | Concept (Monetary) | For Period | Debit | us-gaap:TangibleAssetImpairmentCharges |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:TangibleAssetImpairmentChargesRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:TangibleAssetImpairmentCharges |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:TangibleAssetImpairmentChargesRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
| disclosures:TangibleAssetImpairmentChargesRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:TangibleAssetImpairmentCharges |
| Exemplars for Disclosure: Machine-Readable |
| Entity Name and Text Block or Detailed Disclosure |
|---|
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Last updated: 12/11/2019 11:30:30 AM