| Standard label: | Theatrical Film Costs, Completed and Not Released |
| Name: | us-gaap:TheatricalFilmCostsCompletedAndNotReleased |
| Documentation: | The amount of direct negative costs incurred as well as allocations of production overhead and capitalized interest related to the completion of a theatrical film not yet released. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing. |
| Object type: | cm:Concept |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As Of (instant) |
| Balance type: | Debit |
| Abstract: | false |
| Workiva Wdesk Taxonomy Analyzer: | us-gaap:TheatricalFilmCostsCompletedAndNotReleased |
| Label | Role | Language |
| Theatrical Film Costs, Completed and Not Released | http://www.xbrl.org/2003/role/label | en-US |
| Reference | Role | Topic |
| FASB Accounting Standards Codification 926 20 50 2 | http://fasb.org/us-gaap/role/ref/legacyRef | 926 |