Disclosure Descriptive Information
   
Label: Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up]
Name: BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestRollUp
Parent Topic: BusinessCombinations
Documentation: Roll up of the details of amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree.
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, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Roll Up] Concept (Text/String) For Period us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterestAbstract
2 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Roll Up] Concept (Text/String) For Period us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
3 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Roll Up] Concept (Text/String) For Period us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNetAbstract
4 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialAssets
5 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory
6 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment
7 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangibles Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibles
8 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedFinancialLiabilities
9 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
10 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities Concept (Monetary) As Of Credit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedRestructuringLiabilities
11 Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
12 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
13 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
14 Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value Concept (Monetary) As Of Credit us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue
15 Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest, Total Concept (Monetary) As Of Debit us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedLessNoncontrollingInterest

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

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