Disclosure Information: Intangible Assets Other than Goodwill Roll Forward
   
Label: Intangible Assets Other than Goodwill Roll Forward
Name: IntangibleAssetsOtherThanGoodwillRollForward
Parent Topic: IntangibleAssets
Documentation: Information about the changes in intangible assets other than goodwill.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Forward]
Completion state: Done
Status: OK
Templates:
Taxonomy Network: http://www.xbrlsite.com/aasb1060/role/Movements/IntangibleAssetsOtherThanGoodwillChanges
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Intangible Assets Other than Goodwill Movements [Hypercube] Table aasb1060:IntangibleAssetsOtherThanGoodwillMovementsHypercube
2 Class [Dimension] Axis aasb1060:ClassDimension
3 All Classes [Member] Member aasb1060:AllClassesMember
4 Brand Names [Member] Member aasb1060:BrandNamesMember
5 Mastheads and Publishing Titles [Member] Member aasb1060:MastheadsAndPublishingTitlesMember
6 Computer Software [Member] Member aasb1060:ComputerSoftwareMember
7 Licences and Franchises [Member] Member aasb1060:LicencesAndFranchisesMember
8 Copyrights, Patents and Other Industrial Property Rights, Service and Operating Rights [Member] Member aasb1060:CopyrightsPatentsAndOtherIndustrialPropertyRightsServiceAndOperatingRightsMember
9 Intangible Exploration and Evaluation Assets [Member] Member aasb1060:IntangibleExplorationAndEvaluationAssetsMember
10 Recipes, Formulae, Models, Designs and Prototypes [Member] Member aasb1060:RecipesFormulaeModelsDesignsAndPrototypesMember
11 Intangible Assets Under Development [Member] Member aasb1060:IntangibleAssetsUnderDevelopmentMember
12 Other Miscellaneous Intangible Assets [Member] Member aasb1060:OtherMiscellaneousIntangibleAssetsMember
13 Intangible Assets Other than Goodwill Movements [Line Items] LineItems aasb1060:IntangibleAssetsOtherThanGoodwillMovementsLineItems
14 Intangible Assets Other than Goodwill [Roll Forward] Abstract aasb1060:IntangibleAssetsOtherThanGoodwillRollForward
15 Intangible Assets other than Goodwill, Beginning Balance Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwill
16 Additions to Intangible Assets other than Goodwill Concept (Monetary) For Period Debit aasb1060:AdditionsToIntangibleAssetsOtherThanGoodwill
17 Classified as Held for Sale Intangible Assets other than Goodwill Concept (Monetary) For Period Credit aasb1060:ClassifiedAsHeldForSaleIntangibleAssetsOtherThanGoodwill
18 Acquisitions of Intangible Assets other than Goodwill Through Business Combinations Concept (Monetary) For Period Debit aasb1060:AcquisitionsOfIntangibleAssetsOtherThanGoodwillThroughBusinessCombinations
19 Revaluations of Intangible Assets other than Goodwill from Impairment Losses (Recognized) Reversed in Other Comprehensive Income Concept (Monetary) For Period Credit aasb1060:RevaluationsOfIntangibleAssetsOtherThanGoodwillFromImpairmentLossesRecognizedReversedInOtherComprehensiveIncome
20 Amortization of Intangible Assets other than Goodwill Concept (Monetary) For Period Credit aasb1060:AmortizationOfIntangibleAssetsOtherThanGoodwill
21 Impairment Losses of Intangible Assets other than Goodwill (Recognized) Reversed in Profit or Loss Concept (Monetary) For Period Credit aasb1060:ImpairmentLossesOfIntangibleAssetsOtherThanGoodwillRecognizedReversedInProfitOrLoss
22 Other Miscellaneous Increases (Decreases) in Intangible Assets other than Goodwill Concept (Monetary) For Period Credit aasb1060:OtherMiscellaneousIncreasesDecreasesInIntangibleAssetsOtherThanGoodwill
23 Intangible Assets other than Goodwill, Ending Balance Concept (Monetary) As Of Debit aasb1060:IntangibleAssetsOtherThanGoodwill
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IntangibleAssetsOtherThanGoodwillRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: aasb1060:IntangibleAssetsOtherThanGoodwill
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:IntangibleAssetsOtherThanGoodwillRollForward
disclosures:IntangibleAssetsOtherThanGoodwillRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept aasb1060:IntangibleAssetsOtherThanGoodwill
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
http://xbrlsite.azurewebsites.net/2020/reporting-scheme/nfp/draft/evidence-package/contents/Rendering-N8-RE132.html
Example

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