Disclosure Descriptive Information |
Label: | Indefinite-lived Intangible Assets, by Major Class [Hierarchy] |
Name: | IndefinitelivedIntangibleAssetsByMajorClassHierarchy |
Parent Topic: | IntangibleAssetsGoodwillAndOther |
Documentation: | Disclosure of information about indefinite-lived intangible assets by major class. |
Commentary: | Duplicate of IndefinitelivedIntangibleAssets. Good example. |
Level: | Detail |
Information model: | [Hierarchy] |
Completion state: | WIP |
Status: | Duplicate |
Exemplar Viewer: | IndefinitelivedIntangibleAssetsByMajorClassHierarchy |
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 |
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1 | FASB: | http://asc.fasb.org/extlink&oid=6503790 |
2 | FASB: | http://asc.fasb.org/extlink&oid=6507316 |
3 | FASB: | http://asc.fasb.org/extlink&oid=6515603 |
4 | FASB: | http://asc.fasb.org/extlink&oid=6523989 |
5 | FASB: | http://asc.fasb.org/extlink&oid=66092750 |
6 | FASB: Topic:250 Subtopic:10 Section:50 Paragraph:1 | http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 |
7 | FASB: Topic:250 Subtopic:10 Section:50 Paragraph:2 | http://asc.fasb.org/extlink&oid=64853466&loc=d3e22580-107794 |
8 | FASB: Topic:250 Subtopic:10 Section:50 Paragraph:3 | http://asc.fasb.org/extlink&oid=64853466&loc=d3e22583-107794 |
9 | FASB: Topic:270 Subtopic:10 Section:45 Paragraph:12 | http://asc.fasb.org/extlink&oid=68064558&loc=d3e725-108305 |
10 | FASB: Topic:270 Subtopic:10 Section:45 Paragraph:13 | http://asc.fasb.org/extlink&oid=68064558&loc=d3e765-108305 |
11 | FASB: Topic:270 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.10-01.(b)(6)) | http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699 |
Example of Disclosure: Machine-readable |
Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
Entity Name and Text Block or Detailed Disclosure | AT&T INC. TextBlock | AT&T INC. Detail | CARDINAL HEALTH INC Detail | Chrysler Group LLC Detail | DELTA AIR LINES INC /DE/ Detail | MORGAN STANLEY Detail | Phillips 66 Detail | THERMO FISHER SCIENTIFIC INC. Detail | |
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Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Indefinite-Lived Intangible Assets, by Major Class [Table] | Table | us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTable | ||
2 | Indefinite-lived Intangible Assets [Axis] | Axis | us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis | ||
3 | Indefinite-lived Intangible Assets, Major Class Name [Domain] | Member | us-gaap:IndefiniteLivedIntangibleAssetsMajorClassNameDomain | ||
4 | Contractual Rights [Member] | Member | us-gaap:ContractualRightsMember | ||
5 | Franchise Rights [Member] | Member | us-gaap:FranchiseRightsMember | ||
6 | Licensing Agreements [Member] | Member | us-gaap:LicensingAgreementsMember | ||
7 | Other Intangible Assets [Member] | Member | us-gaap:OtherIntangibleAssetsMember | ||
8 | Trade Dress [Member] | Member | us-gaap:TradeDressMember | ||
9 | Trade Secrets [Member] | Member | us-gaap:TradeSecretsMember | ||
10 | Trademarks and Trade Names [Member] | Member | us-gaap:TrademarksAndTradeNamesMember | ||
11 | Trade Names [Member] | Member | us-gaap:TradeNamesMember | ||
12 | Trademarks [Member] | Member | us-gaap:TrademarksMember | ||
13 | Unclassified Indefinite-lived Intangible Assets [Member] | Member | us-gaap:UnclassifiedIndefinitelivedIntangibleAssetsMember | ||
14 | Indefinite-lived Intangible Assets [Line Items] | LineItems | us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassLineItems | ||
15 | Indefinite-lived Intangible Assets [Hierarchy] | Concept (Text/String) | For Period | us-gaap:IndefiniteLivedIntangibleAssetsHierarchy | |
16 | Indefinite-lived Intangible Assets | Concept (Monetary) | As Of | Debit | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
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disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Hierarchy |
disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy | rules-arcroles:disclosure-requiresConcept | us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill |
disclosures:IndefinitelivedIntangibleAssetsByMajorClassHierarchy | rules-arcroles:disclosure-requiresAxis | us-gaap:IndefiniteLivedIntangibleAssetsByMajorClassAxis |
Manual Disclosure Checklist Items |
Item | Level | Disclosure Checklist Item Label | Commentary | Related |
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Last updated: 5/3/2016 7:59:39 AM