Disclosure Descriptive Information
   
Label: Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up]
Name: NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp
Parent Topic: Consolidation
Documentation: Roll up of details of net nonmonetary assets acquired (liabilities assumed) for noncash or part noncash acquistion.
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/statement/StatementOfCashFlowsSupplementalDisclosures | 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 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed) [Roll Up] Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedAbstract
2 Noncash or Part Noncash Acquisition, Value of Assets Acquired [Roll Up] Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquiredAbstract
3 Noncash or Part Noncash Acquisition, Accounts Receivable Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionAccountsReceivableAcquired1
4 Noncash or Part Noncash Acquisition, Investments Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionInvestmentsAcquired1
5 Noncash or Part Noncash Acquisition, Inventory Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionInventoryAcquired1
6 Noncash or Part Noncash Acquisition, Fixed Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
7 Noncash or Part Noncash Acquisition, Intangible Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
8 Noncash or Part Noncash Acquisition, Other Assets Acquired Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
9 Noncash or Part Noncash Acquisition, Value of Assets Acquired, Total Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionValueOfAssetsAcquired1
10 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed [Roll Up] Concept (Text/String) For Period us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumedAbstract
11 Noncash or Part Noncash Acquisition, Payables Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionPayablesAssumed1
12 Noncash or Part Noncash Acquisition, Employee Benefit Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionEmployeeBenefitLiabilitiesAssumed1
13 Noncash or Part Noncash Acquisition, Debt Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionDebtAssumed1
14 Noncash or Part Noncash Acquisition, Other Liabilities Assumed Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionOtherLiabilitiesAssumed1
15 Noncash or Part Noncash Acquisition, Value of Liabilities Assumed, Total Concept (Monetary) For Period Credit us-gaap:NoncashOrPartNoncashAcquisitionValueOfLiabilitiesAssumed1
16 Noncash or Part Noncash Acquisition, Net Nonmonetary Assets Acquired (Liabilities Assumed), Total Concept (Monetary) For Period Debit us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumedRollUp rules-arcroles:disclosure-requiresConcept us-gaap:NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1
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