Disclosure Information: Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward]
   
Label: Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward]
Name: IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationRollForward
Parent Topic: BusinessCombinations
Documentation: Roll forward (movements, changes) of intangible assets arising from insurance contracts acquired in a business combination.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Forward]
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 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Roll Forward] Abstract us-gaap:MovementInIntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationRollForward
2 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Beginning Balance Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
3 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Period Increase (Decrease) [Roll Up] Abstract added:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecreaseRollUp
4 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases [Roll Up] Abstract us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreasesAbstract
5 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Additions Concept (Monetary) For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAdditions
6 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Gains Concept (Monetary) For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentGains
7 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Interest Accrued Concept (Monetary) For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationInterestAccrued
8 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Increases, Total Concept (Monetary) For Period Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationIncreases
9 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases [Roll Up] Abstract us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreasesAbstract
10 Intangibles Assets Arising from Insurance Contracts Acquired in Business Combination, Amortization Expense Concept (Monetary) For Period Credit us-gaap:IntangiblesAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationAmortizationExpense
11 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Impairment Write-down Concept (Monetary) For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationImpairmentWritedown
12 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Unrealized Investment Losses Concept (Monetary) For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationUnrealizedInvestmentLosses
13 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Dispositions Concept (Monetary) For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDispositions
14 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Decreases, Total Concept (Monetary) For Period Credit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationDecreases
15 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombinationPeriodIncreaseDecrease
16 Intangible Assets Arising from Insurance Contracts Acquired in Business Combination, Ending Balance Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsArisingFromInsuranceContractsAcquiredInBusinessCombination
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IntangibleAssetsArisingfromInsuranceContractsAcquiredInBusinessCombinationRollForward 
This disclosure:

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

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Last updated: 12/11/2019 11:30:48 AM