Disclosure Information: Goodwill Roll Forward
   
Label: Goodwill Roll Forward
Name: GoodwillRollForward
Parent Topic: IntangibleAssets
Documentation: Information about the changes in goodwill.
Commentary:
Level: Disclosure
Concept arrangement pattern: [Roll Forward]
Completion state: Done
Status: OK
Templates:
Taxonomy Network: http://www.xbrlsite.com/aasb1060/role/Movements/GoodwillChanges
Model structure: XBRL Presentation | Machine Readable XML Infoset | Human Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Goodwill Movements [Hypercube] Table aasb1060:GoodwillMovementsHypercube
2 Goodwill Movements [Line Items] LineItems aasb1060:GoodwillMovementsLineItems
3 Goodwill [Roll Forward] Abstract aasb1060:GoodwillRollForward
4 Goodwill, Beginning Balance Concept (Monetary) As Of Debit aasb1060:Goodwill
5 Changes Arising from New Business Combinations Concept (Monetary) For Period Debit aasb1060:ChangesArisingFromNewBusinessCombinations
6 Impairment Losses Impacting Goodwill Concept (Monetary) For Period Credit aasb1060:ImpairmentLossesImpactingGoodwill
7 Disposals of Previously Acquired Businesses Concept (Monetary) For Period Credit aasb1060:DisposalsOfPreviouslyAcquiredBusinesses
8 Other Increases (Decreases) in Goodwill Concept (Monetary) For Period Debit aasb1060:OtherIncreasesDecreasesInGoodwill
9 Goodwill, Ending Balance Concept (Monetary) As Of Debit aasb1060:Goodwill
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:GoodwillRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: aasb1060:Goodwill
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-equivalentClass disclosures:GoodwillRollForward
disclosures:GoodwillRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept aasb1060:Goodwill
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

*