This work is licensed under a Creative Commons License.
| Disclosure Descriptive Information |
| Label: | Goodwill [Roll Forward] |
| Name: | GoodwillRollForward |
| Parent Topic: | IntangibleAssetsGoodwillAndOther |
| Documentation: | Roll forward (movements) of goodwill. There are two approaches which can be used. One is to reconcile net goodwill. The other is to reconcile gross goodwill, and then adjust out accumulated amortization to adjust the gross amount to the net amount. Both approachs are equivalent. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Forward] |
| Completion state: | WIP |
| Status: | Merge |
| Exemplar Viewer: | GoodwillRollForward |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfGoodwillTextBlock |
| 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:20 Section:50 Paragraph:1 | http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 |
| 2 | FASB: Topic:350 Subtopic:20 Section:50 Paragraph:2 | http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 |
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Goodwill [Roll Forward] | Concept (Text/String) | For Period | us-gaap:GoodwillRollForward | |
| 2 | Goodwill, Beginning Balance | Concept (Monetary) | As Of | Debit | us-gaap:Goodwill |
| 3 | Goodwill, Period Increase (Decrease) [Roll Up] | Concept (Text/String) | For Period | added:GoodwillPeriodIncreaseDecreaseRollUp | |
| 4 | Goodwill, Acquired During Period | Concept (Monetary) | For Period | Debit | us-gaap:GoodwillAcquiredDuringPeriod |
| 5 | Goodwill, Impairment Loss | Concept (Monetary) | For Period | Debit | us-gaap:GoodwillImpairmentLoss |
| 6 | Goodwill, Subsequent Recognition of Deferred Tax Asset | Concept (Monetary) | For Period | Credit | us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset |
| 7 | Goodwill, Other Changes | Concept (Monetary) | For Period | Credit | us-gaap:GoodwillOtherChanges |
| 8 | Goodwill, Written off Related to Sale of Business Unit | Concept (Monetary) | For Period | Credit | us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit |
| 9 | Goodwill, Translation and Purchase Accounting Adjustments [Roll Up] | Concept (Text/String) | For Period | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract | |
| 10 | Goodwill, Translation Adjustments | Concept (Monetary) | For Period | Debit | us-gaap:GoodwillTranslationAdjustments |
| 11 | Goodwill, Purchase Accounting Adjustments | Concept (Monetary) | For Period | Debit | us-gaap:GoodwillPurchaseAccountingAdjustments |
| 12 | Goodwill, Translation and Purchase Accounting Adjustments, Total | Concept (Monetary) | For Period | Debit | us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments |
| 13 | Goodwill, Allocation Adjustment | Concept (Monetary) | For Period | Debit | us-gaap:GoodwillAllocationAdjustment |
| 14 | Goodwill, Period Increase (Decrease), Total | Concept (Monetary) | For Period | us-gaap:GoodwillPeriodIncreaseDecrease | |
| 15 | Goodwill, Ending Balance | Concept (Monetary) | As Of | Debit | us-gaap:Goodwill |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:GoodwillRollForward | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:GoodwillRollForward | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfGoodwillTextBlock |
| disclosures:GoodwillRollForward | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollForward |
| disclosures:GoodwillRollForward | rules-arcroles:disclosure-requiresConcept | us-gaap:Goodwill |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
This work is licensed under a Creative Commons License.
Last updated: 5/3/2016 7:59:35 AM