Disclosure Information: Goodwill [Roll Forward]
   
Label: Goodwill [Roll Forward]
Name: GoodwillRollForward
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll forward of details of changes of goodwill. There are two approaches which can be used. One is to reconcile net goodwill. The other is to reconcile gross goodwill, and then adjust out accumulated amortization to adjust the gross amount to the net amount. Both approachs are equivalent.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: WIP
Status: Merge
Exemplars: 46 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 Goodwill [Roll Forward] Abstract us-gaap:GoodwillRollForward
2 Goodwill, Beginning Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
3 Goodwill, Period Increase (Decrease) [Roll Up] Abstract added:GoodwillPeriodIncreaseDecreaseRollUp
4 Goodwill, Acquired During Period Concept (Monetary) For Period Debit us-gaap:GoodwillAcquiredDuringPeriod
5 Goodwill, Impairment Loss Concept (Monetary) For Period Debit us-gaap:GoodwillImpairmentLoss
6 Goodwill, Subsequent Recognition of Deferred Tax Asset Concept (Monetary) For Period Credit us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
7 Goodwill, Other Changes Concept (Monetary) For Period Credit us-gaap:GoodwillOtherChanges
8 Goodwill, Written off Related to Sale of Business Unit Concept (Monetary) For Period Credit us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
9 Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] Abstract us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
10 Goodwill, Translation Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillTranslationAdjustments
11 Goodwill, Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:GoodwillPurchaseAccountingAdjustments
12 Goodwill, Translation and Purchase Accounting Adjustments, Total Concept (Monetary) For Period Debit us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
13 Goodwill, Allocation Adjustment Concept (Monetary) For Period Debit us-gaap:GoodwillAllocationAdjustment
14 Goodwill, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:GoodwillPeriodIncreaseDecrease
15 Goodwill, Ending Balance Concept (Monetary) As Of Debit us-gaap:Goodwill
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:GoodwillRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:Goodwill
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfGoodwillTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GoodwillRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
disclosures:GoodwillRollForward drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfGoodwillTextBlock
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:Goodwill
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
AGILENT TECHNOLOGIES INC | AGILENT TECHNOLOGIES INC | AIRGAS INC | AIRGAS INC | AKAMAI TECHNOLOGIES INC | AKAMAI TECHNOLOGIES INC | AMERICAN TOWER CORP /MA/ | AMERICAN TOWER CORP /MA/ | AMGEN INC | AMGEN INC | Aon plc | Aon plc | ASSURANT INC | ASSURANT INC | AT&T INC. | AT&T INC. | AUTOZONE INC | AUTOZONE INC | BAKER HUGHES INC | BAKER HUGHES INC | BAXTER INTERNATIONAL INC | BAXTER INTERNATIONAL INC | CA, INC. | CA, INC. | HALF ROBERT INTERNATIONAL INC /DE/ | HALF ROBERT INTERNATIONAL INC /DE/ | HUMANA INC | HUMANA INC | JABIL CIRCUIT INC | JABIL CIRCUIT INC | LORILLARD, INC. | LORILLARD, INC. | MATTEL INC /DE/ | MATTEL INC /DE/ | Mead Johnson Nutrition Co | Mead Johnson Nutrition Co | MICROSOFT CORP | MICROSOFT CORP | PATTERSON COMPANIES, INC. | PATTERSON COMPANIES, INC. | PRAXAIR INC | PRAXAIR INC | RYDER SYSTEM INC | RYDER SYSTEM INC | THERMO FISHER SCIENTIFIC INC. | THERMO FISHER SCIENTIFIC INC. |

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