Disclosure Information: Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up]
   
Label: Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up]
Name: BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp
Parent Topic: BusinessCombinations
Documentation: Roll up of the details of amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.
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/BusinessCombinations
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract
2 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Roll Up] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
3 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Roll Up] Abstract us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract
4 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
5 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
6 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
7 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangibles Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
8 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
9 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
10 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
11 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
12 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
13 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
14 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
15 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp drules-arcroles:disclosure-requiresConcept us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:40 AM