Disclosure Descriptive Information
   
Label: Goodwill, Impaired [Hierarchy]
Name: GoodwillImpairedHierarchy
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of information about impaired goodwill.
Commentary:
Level: Detail
Information model: [Hierarchy]
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 [Hierarchy] Concept (Text/String) For Period us-gaap:GoodwillImpairedAbstract
2 Goodwill, Impaired, Facts and Circumstances Leading to Impairment Concept (Text/String) For Period us-gaap:GoodwillImpairedFactsAndCircumstancesLeadingToImpairment
3 Goodwill, Impaired, Method for Fair Value Determination Concept (Text/String) For Period us-gaap:GoodwillImpairedMethodForFairValueDetermination
4 Goodwill, Impaired, Income Statement Classification Concept (Text/String) For Period us-gaap:GoodwillImpairedIncomeStatementClassification
5 Goodwill, Impaired, Change in Estimate Description Concept (Text/String) For Period us-gaap:GoodwillImpairedChangeInEstimateDescription
6 Goodwill, Impaired, Reasons for Use of Estimate Concept (Text/String) For Period us-gaap:GoodwillImpairedReasonsForUseOfEstimate
7 Goodwill, Impaired, Adjustment to Initial Estimate Amount Concept (Monetary) For Period Debit us-gaap:GoodwillImpairedAdjustmentToInitialEstimateAmount

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GoodwillImpairedHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:GoodwillImpairedHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy

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


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Last updated: 5/3/2016 7:59:40 AM