Line | Label | Object Class | Period Type | Balance | Report Element Name | References |
---|---|---|---|---|---|---|
1 | 504-Movements-Goodwill Changes | Network | http://www.xbrlsite.com/aasb1060/role/Movements/GoodwillChanges | |||
2 | Goodwill Movements [Hypercube] | Hypercube | aasb1060:GoodwillMovementsHypercube | |||
3 | Goodwill Movements [Line Items] | LineItems | aasb1060:GoodwillMovementsLineItems | |||
4 | Goodwill [Roll Forward] | Abstract | aasb1060:GoodwillRollForward | AASB 1060 143 | ||
5 | Goodwill, Beginning Balance | Concept (Monetary) | As Of | Debit | aasb1060:Goodwill | AASB 1060 35 g |
6 | Changes Arising from New Business Combinations | Concept (Monetary) | For Period | Debit | aasb1060:ChangesArisingFromNewBusinessCombinations | AASB 1060 143 a |
7 | Impairment Losses Impacting Goodwill | Concept (Monetary) | For Period | Credit | aasb1060:ImpairmentLossesImpactingGoodwill | AASB 1060 143 b |
8 | Disposals of Previously Acquired Businesses | Concept (Monetary) | For Period | Credit | aasb1060:DisposalsOfPreviouslyAcquiredBusinesses | AASB 1060 143 c |
9 | Other Increases (Decreases) in Goodwill | Concept (Monetary) | For Period | Debit | aasb1060:OtherIncreasesDecreasesInGoodwill | AASB 1060 143 d |
10 | Goodwill, Ending Balance | Concept (Monetary) | As Of | Debit | aasb1060:Goodwill | AASB 1060 35 g |