Template Index


Label:	Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up]
Name:	NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp
Parent Topic:	Consolidation
Documentation:	Roll up of details of net nonmonetary assets acquired (liabilities assumed) for noncash or part noncash acquistion.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
Human Readable Examples:	NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples:	List of machine readable examples (prototype)
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsSupplementalDisclosures \| XML \| HTML

Prototype of Disclosure

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up]	Concept (Text/String)	For Period		us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedAbstract
2	Noncash or Part Noncash Acquisition, Value of Assets Acquired [Roll Up]	Concept (Text/String)	For Period		us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract
3	Noncash or Part Noncash Acquisition, Accounts Receivable Acquired	Concept (Monetary)	For Period	Debit	us-gaap:NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
4	Noncash or Part Noncash Acquisition, Investments Acquired	Concept (Monetary)	For Period	Debit	us-gaap:NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
5	Noncash or Part Noncash Acquisition, Inventory Acquired	Concept (Monetary)	For Period	Debit	us-gaap:NoncashOrPartNoncashAcquisitionInventoryAcquired1
6	Noncash or Part Noncash Acquisition, Fixed Assets Acquired	Concept (Monetary)	For Period	Debit	us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
7	Noncash or Part Noncash Acquisition, Intangible Assets Acquired	Concept (Monetary)	For Period	Debit	us-gaap:NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
8	Noncash or Part Noncash Acquisition, Other Assets Acquired	Concept (Monetary)	For Period	Debit	us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
9	Noncash or Part Noncash Acquisition, Value of Assets Acquired, Total	Concept (Monetary)	For Period	Debit	us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
10	Noncash or Part Noncash Acquisition, Value of Liabilities Assumed [Roll Up]	Concept (Text/String)	For Period		us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumedAbstract
11	Noncash or Part Noncash Acquisition, Payables Assumed	Concept (Monetary)	For Period	Credit	us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1
12	Noncash or Part Noncash Acquisition, Employee Benefit Liabilities Assumed	Concept (Monetary)	For Period	Credit	us-gaap:NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1
13	Noncash or Part Noncash Acquisition, Debt Assumed	Concept (Monetary)	For Period	Credit	us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1
14	Noncash or Part Noncash Acquisition, Other Liabilities Assumed	Concept (Monetary)	For Period	Credit	us-gaap:NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
15	Noncash or Part Noncash Acquisition, Value of Liabilities Assumed, Total	Concept (Monetary)	For Period	Credit	us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
16	Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total	Concept (Monetary)	For Period	Debit	us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1