Disclosure Descriptive Information
   
Label: Intangible Assets, Indefinite-lived, by Major Class [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: BASE2
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status: Duplicate
Exemplar Viewer: IndefinitelivedIntangibleAssets
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:2 Subparagraph:(b) http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
2 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:3 Subparagraph:(b),(d) http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AT&T INC. TextBlock | CIGNA CORP TextBlock | COCA COLA CO TextBlock | CONOCOPHILLIPS TextBlock | DELTA AIR LINES INC /DE/ TextBlock | Phillips 66 TextBlock | SYSCO CORP TextBlock | VERIZON COMMUNICATIONS INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 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 for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IndefinitelivedIntangibleAssets rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IndefinitelivedIntangibleAssets rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:IndefinitelivedIntangibleAssets rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
disclosures:IndefinitelivedIntangibleAssets rules-arcroles:disclosure-requiresConcept us-gaap:IndefinitelivedIntangibleAssetsAcquired
us-gaap:IndefinitelivedIntangibleAssetsAcquired rules-arcroles:concept-allowedAlternativeConcept us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/7/2016 1:20:22 PM