Disclosure Information: Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up]
   
Label: Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up]
Name: NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp
Parent Topic: Consolidation
Documentation: Roll up of details of net nonmonetary assets acquired (liabilities assumed) for noncash or part noncash acquistion.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Abstract us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedAbstract
2 Noncash or Part Noncash Acquisition, Value of Assets Acquired [Roll Up] Abstract us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract
3 Noncash or Part Noncash Acquisition, Accounts Receivable Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
4 Noncash or Part Noncash Acquisition, Investments Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
5 Noncash or Part Noncash Acquisition, Inventory Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionInventoryAcquired1
6 Noncash or Part Noncash Acquisition, Fixed Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
7 Noncash or Part Noncash Acquisition, Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
8 Noncash or Part Noncash Acquisition, Other Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
9 Noncash or Part Noncash Acquisition, Value of Assets Acquired, Total Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
10 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed [Roll Up] Abstract us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumedAbstract
11 Noncash or Part Noncash Acquisition, Payables Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1
12 Noncash or Part Noncash Acquisition, Employee Benefit Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1
13 Noncash or Part Noncash Acquisition, Debt Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1
14 Noncash or Part Noncash Acquisition, Other Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
15 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed, Total Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
16 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp drules-arcroles:disclosure-requiresConcept us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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Last updated: 12/11/2019 11:30:41 AM