Disclosure Descriptive Information
   
Label: Goodwill, Impaired, Accumulated Impairment Loss [Roll Up]
Name: GoodwillImpairedAccumulatedImpairmentLossRollUp
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll up of details of accumulated impairment loss of impaired goodwill.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther | Machine-readable | Human-readable


Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Goodwill, Impaired, Accumulated Impairment Loss [Roll Up] Concept (Text/String) For Period us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract
2 Goodwill, Gross Concept (Monetary) As Of Debit us-gaap:GoodwillGross
3 Goodwill, Impaired, Accumulated Impairment Loss Concept (Monetary) As Of Credit us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
4 Goodwill, Total Concept (Monetary) As Of Debit us-gaap:Goodwill

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:GoodwillImpairedAccumulatedImpairmentLossRollUp rules-arcroles:disclosure-requiresConcept us-gaap:Goodwill

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:29 AM