Disclosure Information: Goodwill, Impaired [Hierarchy]
Label: Goodwill, Impaired [Hierarchy]
Name: GoodwillImpairedHierarchy
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of information about impaired goodwill.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: {no examples yet]
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, Impaired [Hierarchy] Abstract us-gaap:GoodwillImpairedAbstract
2 Goodwill, Impaired, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment
3 Goodwill, Impaired, Method for Fair Value Determination Concept (Text/String) For Period us-gaap:GoodwillImpairedMethodForFairValueDetermination
4 Goodwill, Impaired, Income Statement Classification Concept (Text/String) For Period us-gaap:GoodwillImpairedIncomeStatementClassification
5 Goodwill, Impaired, Change in Estimate Description Concept (Text/String) For Period us-gaap:GoodwillImpairedChangeInEstimateDescription
6 Goodwill, Impaired, Reasons for Use of Estimate Concept (Text/String) For Period us-gaap:GoodwillImpairedReasonsForUseOfEstimate
7 Goodwill, Impaired, Adjustment to Initial Estimate Amount Concept (Monetary) For Period Debit us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:GoodwillImpairedHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GoodwillImpairedHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:55 AM