Disclosure Descriptive Information
   
Label: Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up]
Name: BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetRollUp
Parent Topic: BusinessCombinations
Documentation: Roll up of details of amount of net gain (loss) recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination in a business combination achieved in stages.
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/BusinessCombinations | 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 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net [Roll Up] Concept (Text/String) For Period us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract
2 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
3 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss Concept (Monetary) For Period Debit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
4 Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain (Loss), Net, Total Concept (Monetary) For Period Credit us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss

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

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


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Last updated: 5/3/2016 7:59:33 AM