| Disclosure Descriptive Information |
| Label: | Intangible Assets, Indefinite-lived [Roll Up] |
| Name: | IndefinitelivedIntangibleAssets |
| Parent Topic: | IntangibleAssetsGoodwillAndOther |
| Documentation: | Disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment. |
| Commentary: | Axis and member required? |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock |
| Human Readable Examples: | List of human readable examples |
| Machine Readable Examples: | List of machine readable examples |
| Business rules (machine readable): | XBRL Definition Relations |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther | XML | HTML |
| References to Accounting Standards Codification (ASC) |
| Item | Description | Reference |
|---|---|---|
| 1 | FASB: Topic:350 Subtopic:30 Section:50 Paragraph:2 Subparagraph:(b) | http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 |
| 2 | FASB: Topic:350 Subtopic:30 Section:50 Paragraph:3 Subparagraph:(b),(d) | http://asc.fasb.org/extlink&oid=26713463&loc=d3e16373-109275 |
| Example Disclosure |
| Prototype of Disclosure |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table] | Table | us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable | ||
| 2 | Indefinite-lived Intangible Assets [Axis] | Axis | us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis | ||
| 3 | Indefinite-lived Intangible Assets, Major Class Name [Domain] | Member | us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain | ||
| 4 | Contractual Rights [Member] | Member | us-gaap:ContractualRightsMember | ||
| 5 | Franchise Rights [Member] | Member | us-gaap:FranchiseRightsMember | ||
| 6 | Licensing Agreements [Member] | Member | us-gaap:LicensingAgreementsMember | ||
| 7 | Other Intangible Assets [Member] | Member | us-gaap:OtherIntangibleAssetsMember | ||
| 8 | Trade Dress [Member] | Member | us-gaap:TradeDressMember | ||
| 9 | Trade Secrets [Member] | Member | us-gaap:TradeSecretsMember | ||
| 10 | Trademarks and Trade Names [Member] | Member | us-gaap:TrademarksAndTradeNamesMember | ||
| 11 | Trade Names [Member] | Member | us-gaap:TradeNamesMember | ||
| 12 | Trademarks [Member] | Member | us-gaap:TrademarksMember | ||
| 13 | Unclassified Indefinite-lived Intangible Assets [Member] | Member | us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember | ||
| 14 | Acquired Indefinite-lived Intangible Assets [Line Items] | LineItems | us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems | ||
| 15 | Indefinite-lived Intangible Assets Acquired | Concept (Monetary) | For Period | Debit | us-gaap:IndefinitelivedIntangibleAssetsAcquired |
| Business Rules Summary |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:IndefinitelivedIntangibleAssets | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
| disclosures:IndefinitelivedIntangibleAssets | rules-arcroles:disclosure-requiresConcept | us-gaap:IndefinitelivedIntangibleAssetsAcquired |
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