Disclosure Information: Finite-lived Intangible Assets, Net, by Major Class [Roll Up]
   
Label: Finite-lived Intangible Assets, Net, by Major Class [Roll Up]
Name: FiniteLivedIntangibleAssetsNetRollUp
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll up of details of finite-lived intangible assets, net.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 24 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 Finite Lived Intangible Assets, by Major Class [Table] Table us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable
2 Finite-Lived Intangible Assets by Major Class [Axis] Axis us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
3 Finite-Lived Intangible Assets, Major Class Name [Domain] Member us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
4 Customer lists [Member] Member us-gaap:CustomerListsMember
5 Commodities-related intangibles [Member] Member gs:CommoditiesRelatedIntangiblesMember
6 Broadcast royalties [Member] Member gs:BroadcastRoyaltiesMember
7 Insurance Related Assets [Member] Member gs:InsuranceRelatedAssetsMember
8 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
9 Statement [Line Items] LineItems us-gaap:StatementLineItems
10 Identifiable Intangible Assets [Roll Up] Abstract us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
11 Gross carrying amount Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsGross
12 Accumulated amortization Concept (Monetary) As Of Credit us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
13 Net carrying amount Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:FiniteLivedIntangibleAssetsNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:FiniteLivedIntangibleAssetsNet
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:FiniteLivedIntangibleAssetsGross
   - MUST contain the Level 4 Detailed concept: us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FiniteLivedIntangibleAssetsNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:FiniteLivedIntangibleAssetsNet
disclosures:FiniteLivedIntangibleAssetsNetRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
disclosures:FiniteLivedIntangibleAssetsNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:FiniteLivedIntangibleAssetsGross
disclosures:FiniteLivedIntangibleAssetsNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | 3M CO | AT&T INC. | AT&T INC. | BOEING CO | BOEING CO | CATERPILLAR INC | CATERPILLAR INC | COCA COLA CO | COCA COLA CO | GENERAL ELECTRIC CO | GENERAL ELECTRIC CO | GOLDMAN SACHS GROUP INC | GOLDMAN SACHS GROUP INC | INTERNATIONAL BUSINESS MACHINES CORP | INTERNATIONAL BUSINESS MACHINES CORP | MICROSOFT CORP | MICROSOFT CORP | OUTDOOR CHANNEL HOLDINGS INC | OUTDOOR CHANNEL HOLDINGS INC | VERIZON COMMUNICATIONS INC | VERIZON COMMUNICATIONS INC | VISA INC. | VISA INC. |

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