Disclosure Descriptive Information
   
Label: Intangible Assets, Indefinite-lived [Roll Forward]
Name: IndefinitelivedIntangibleAssetsRollForward
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Roll forward of indefinite-lived intangible assets.
Commentary: BASE3
Level: Detail
Information model: [Roll Forward]
Completion state: Completed
Status: Test set
Exemplar Viewer: IndefinitelivedIntangibleAssetsRollForward
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
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:715 Subtopic:20 Section:50 Paragraph:1 Subparagraph:(a) http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BARRY R G CORP /OH/ TextBlock | BARRY R G CORP /OH/ Detail | ENTERCOM COMMUNICATIONS CORP TextBlock | ENTERCOM COMMUNICATIONS CORP Detail | GENERAL MILLS INC TextBlock | GENERAL MILLS INC Detail | GROUP 1 AUTOMOTIVE INC TextBlock | GROUP 1 AUTOMOTIVE INC Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Indefinite-lived Intangible Assets [Roll Forward] Concept (Text/String) For Period us-gaap:IndefiniteLivedIntangibleAssetsRollForward
2 Indefinite-lived Intangible Assets, Beginning Balance Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssets
3 Indefinite-lived Intangible Assets, Period Increase (Decrease) [Roll Up] Concept (Text/String) For Period added:Indefinite-livedIntangibleAssetsPeriodIncreaseDecreaseRollUp
4 Indefinite-lived Intangible Assets, Acquired During Period Concept (Monetary) For Period Debit us-gaap:IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
5 Indefinite-lived Intangible Assets, Impairment Losses Concept (Monetary) For Period Credit us-gaap:IndefiniteLivedIntangibleAssetsImpairmentLosses
6 Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit Concept (Monetary) For Period Credit us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
7 Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments Concept (Monetary) For Period Debit us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
8 Indefinite-lived Intangible Assets, Period Increase (Decrease), Total Concept (Monetary) For Period us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
9 Indefinite-lived Intangible Assets, Ending Balance Concept (Monetary) As Of Debit us-gaap:IndefiniteLivedIntangibleAssets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IndefinitelivedIntangibleAssetsRollForward rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IndefinitelivedIntangibleAssetsRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:IndefinitelivedIntangibleAssetsRollForward rules-arcroles:disclosure-requiresConcept us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/16/2016 2:27:26 PM