Disclosure informationIntangible Assets, Indefinite-lived, by Major Class [Roll Up]

The following resource provides information about the disclosure Intangible Assets, Indefinite-lived, by Major Class [Roll Up] which has the name IndefinitelivedIntangibleAssets which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Intangible Assets, Indefinite-lived, by Major Class [Roll Up]
Name:	IndefinitelivedIntangibleAssets
Parent Topic:	IntangibleAssetsGoodwillAndOther
Documentation:	Disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.
Commentary:	Axis and member required?
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	WIP
Status:	Duplicate
Exemplar Viewer:	IndefinitelivedIntangibleAssets
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfIndefiniteLivedIntangibleAssetsTableTextBlock
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:30 Section:50 Paragraph:2 Subparagraph:(b)	http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275
2	FASB: Topic:350 Subtopic:30 Section:50 Paragraph:3 Subparagraph:(b),(d)	http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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 \| CIGNA CORP TextBlock \| COCA COLA CO TextBlock \| CONOCOPHILLIPS TextBlock \| DELTA AIR LINES INC /DE/ TextBlock \| Phillips 66 TextBlock \| SYSCO CORP TextBlock \| VERIZON COMMUNICATIONS INC TextBlock \|

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Acquired Indefinite-lived Intangible Assets, by Major Class [Table]	Table			us-gaap:ScheduleOfAcquiredIndefiniteLivedIntangibleAssetsByMajorClassTable
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	Acquired Indefinite-lived Intangible Assets [Line Items]	LineItems			us-gaap:AcquiredIndefiniteLivedIntangibleAssetsLineItems
15	Indefinite-lived Intangible Assets Acquired	Concept (Monetary)	For Period	Debit	us-gaap:IndefinitelivedIntangibleAssetsAcquired

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:IndefinitelivedIntangibleAssets	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:IndefinitelivedIntangibleAssets	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:IndefinitelivedIntangibleAssets	rules-arcroles:disclosure-requiresConcept	us-gaap:IndefinitelivedIntangibleAssetsAcquired

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:08 PM