| Line | Label | Object Class | Period Type | Balance | Report Element Name | References |
|---|---|---|---|---|---|---|
| 1 | 503-Movements-Intangible Assets Other than Goodwill Changes | Network | http://www.xbrlsite.com/aasb1060/role/Movements/IntangibleAssetsOtherThanGoodwillChanges | |||
| 2 | Intangible Assets Other than Goodwill Movements [Hypercube] | Hypercube | aasb1060:IntangibleAssetsOtherThanGoodwillMovementsHypercube | |||
| 3 | Class [Dimension] | Dimension | aasb1060:ClassDimension | AASB 1060 134 | ||
| 4 | All Classes [Member] | Member | aasb1060:AllClassesMember | AASB 1060 134 | ||
| 5 | Brand Names [Member] | Member | aasb1060:BrandNamesMember | |||
| 6 | Mastheads and Publishing Titles [Member] | Member | aasb1060:MastheadsAndPublishingTitlesMember | |||
| 7 | Computer Software [Member] | Member | aasb1060:ComputerSoftwareMember | |||
| 8 | Licences and Franchises [Member] | Member | aasb1060:LicencesAndFranchisesMember | |||
| 9 | Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] | Member | aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember | |||
| 10 | Intangible Exploration and Evaluation Assets [Member] | Member | aasb1060:IntangibleExplorationAndEvaluationAssetsMember | |||
| 11 | Recipes, Formulae, Models, Designs and Prototypes [Member] | Member | aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember | |||
| 12 | Intangible Assets Under Development [Member] | Member | aasb1060:IntangibleAssetsUnderDevelopmentMember | |||
| 13 | Other Miscellaneous Intangible Assets [Member] | Member | aasb1060:OtherMiscellaneousIntangibleAssetsMember | |||
| 14 | Intangible Assets Other than Goodwill Movements [Line Items] | LineItems | aasb1060:IntangibleAssetsOtherThanGoodwillMovementsLineItems | |||
| 15 | Intangible Assets Other than Goodwill [Roll Forward] | Abstract | aasb1060:IntangibleAssetsOtherThanGoodwillRollForward | AASB 1060 137 e | ||
| 16 | Intangible Assets other than Goodwill, Beginning Balance | Concept (Monetary) | As Of | Debit | aasb1060:IntangibleAssetsOtherThanGoodwill | AASB 1060 35 g |
| 17 | Additions to Intangible Assets other than Goodwill | Concept (Monetary) | For Period | Debit | aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill | AASB 1060 137 e i |
| 18 | Classified as Held for Sale Intangible Assets other than Goodwill | Concept (Monetary) | For Period | Credit | aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill | AASB 1060 137 e ii |
| 19 | Acquisitions of Intangible Assets other than Goodwill Through Business Combinations | Concept (Monetary) | For Period | Debit | aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations | AASB 1060 137 e iii |
| 20 | Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income | Concept (Monetary) | For Period | Credit | aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome | AASB 1060 137 e iv |
| 21 | Amortization of Intangible Assets other than Goodwill | Concept (Monetary) | For Period | Credit | aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill | AASB 1060 137 e v |
| 22 | Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss | Concept (Monetary) | For Period | Credit | aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss | AASB 1060 137 e vi |
| 23 | Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill | Concept (Monetary) | For Period | Credit | aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill | AASB 1060 137 e vii |
| 24 | Intangible Assets other than Goodwill, Ending Balance | Concept (Monetary) | As Of | Debit | aasb1060:IntangibleAssetsOtherThanGoodwill | AASB 1060 35 g |