Disclosure Descriptive Information
   
Label: Intangible Assets, Finite-lived, Net, by Major Class [Roll Up]
Name: FiniteLivedIntangibleAssetsNetRollUp
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll up of details of finite-lived intangible assets, net.
Commentary: BASE2
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: FiniteLivedIntangibleAssetsNetRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
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:1 Subparagraph:(a) http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275
2 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:2 Subparagraph:(a) http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO Detail | 3M CO TextBlock | AT&T INC. Detail | AT&T INC. TextBlock | BOEING CO TextBlock | BOEING CO Detail | CATERPILLAR INC Detail | CATERPILLAR INC TextBlock | COCA COLA CO Detail | COCA COLA CO TextBlock | GENERAL ELECTRIC CO Detail | GENERAL ELECTRIC CO TextBlock | GOLDMAN SACHS GROUP INC Detail | GOLDMAN SACHS GROUP INC TextBlock | INTERNATIONAL BUSINESS MACHINES CORP Detail | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | MICROSOFT CORP TextBlock | MICROSOFT CORP Detail | OUTDOOR CHANNEL HOLDINGS INC Detail | OUTDOOR CHANNEL HOLDINGS INC TextBlock | VERIZON COMMUNICATIONS INC TextBlock | VERIZON COMMUNICATIONS INC Detail | VISA INC. TextBlock | VISA INC. Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Finite Lived Intangible Assets, by Major Class [Table] Table us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable
2 Finite-Lived Intangible Assets by Major Class [Axis] Axis us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
3 Finite-Lived Intangible Assets, Major Class Name [Domain] Member us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
4 Customer lists [Member] Member us-gaap:CustomerListsMember
5 Commodities-related intangibles [Member] Member gs:CommoditiesRelatedIntangiblesMember
6 Broadcast royalties [Member] Member gs:BroadcastRoyaltiesMember
7 Insurance Related Assets [Member] Member gs:InsuranceRelatedAssetsMember
8 Other Intangible Assets [Member] Member us-gaap:OtherIntangibleAssetsMember
9 Statement [Line Items] LineItems us-gaap:StatementLineItems
10 Identifiable Intangible Assets [Roll Up] Abstract us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
11 Gross carrying amount Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsGross
12 Accumulated amortization Concept (Monetary) As Of Credit us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
13 Net carrying amount Concept (Monetary) As Of Debit us-gaap:FiniteLivedIntangibleAssetsNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:FiniteLivedIntangibleAssetsNetRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:FiniteLivedIntangibleAssetsNetRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:FiniteLivedIntangibleAssetsNetRollUp rules-arcroles:disclosure-requiresConcept us-gaap:FiniteLivedIntangibleAssetsNet
disclosures:FiniteLivedIntangibleAssetsNetRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/7/2016 1:20:16 PM