Disclosure Information: Indefinite-lived Intangible Assets [Roll Forward]
   
Label: Indefinite-lived Intangible Assets [Roll Forward]
Name: IndefinitelivedIntangibleAssetsRollForward
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll forward of indefinite-lived intangible assets.
Commentary: BASE3
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: Completed
Status: Test set
Exemplars: 8 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 Indefinite-lived Intangible Assets [Roll Forward] Abstract us-gaap:IndefiniteLivedIntangibleAssetsRollForward
2 Indefinite-lived Intangible Assets, Beginning Balance Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssets
3 Indefinite-lived Intangible Assets, Period Increase (Decrease) [Roll Up] Abstract added:Indefinite-livedIntangibleAssetsPeriodIncreaseDecreaseRollUp
4 Indefinite-lived Intangible Assets, Acquired During Period Concept (Monetary) For Period Debit us-gaap:IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
5 Indefinite-lived Intangible Assets, Impairment Losses Concept (Monetary) For Period Credit us-gaap:IndefiniteLivedIntangibleAssetsImpairmentLosses
6 Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit Concept (Monetary) For Period Credit us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
7 Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
8 Indefinite-lived Intangible Assets, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
9 Indefinite-lived Intangible Assets, Ending Balance Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssets
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IndefinitelivedIntangibleAssetsRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IndefinitelivedIntangibleAssetsRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BARRY R G CORP /OH/ | BARRY R G CORP /OH/ | ENTERCOM COMMUNICATIONS CORP | ENTERCOM COMMUNICATIONS CORP | GENERAL MILLS INC | GENERAL MILLS INC | GROUP 1 AUTOMOTIVE INC | GROUP 1 AUTOMOTIVE INC |

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Last updated: 12/11/2019 11:30:45 AM