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

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

OVERVIEW

Overview of disclosure.


Label:	Intangible Assets, Finite-lived, Net, by Major Class [Roll Up]
Name:	FiniteLivedIntangibleAssetsNetRollUp
Parent Topic:	IntangibleAssetsGoodwillAndOther
Documentation:	Roll up of details of finite-lived intangible assets, net.
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	FiniteLivedIntangibleAssetsNetRollUp
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
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:1 Subparagraph:(a)	http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275
2	FASB: Topic:350 Subtopic:30 Section:50 Paragraph:2 Subparagraph:(a)	http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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
3M CO Detail \| 3M CO TextBlock \| AT&T INC. Detail \| AT&T INC. TextBlock \| BOEING CO TextBlock \| BOEING CO Detail \| CATERPILLAR INC Detail \| CATERPILLAR INC TextBlock \| COCA COLA CO Detail \| COCA COLA CO TextBlock \| GENERAL ELECTRIC CO Detail \| GENERAL ELECTRIC CO TextBlock \| GOLDMAN SACHS GROUP INC Detail \| GOLDMAN SACHS GROUP INC TextBlock \| INTERNATIONAL BUSINESS MACHINES CORP Detail \| INTERNATIONAL BUSINESS MACHINES CORP TextBlock \| MICROSOFT CORP TextBlock \| MICROSOFT CORP Detail \| OUTDOOR CHANNEL HOLDINGS INC Detail \| OUTDOOR CHANNEL HOLDINGS INC TextBlock \| VERIZON COMMUNICATIONS INC TextBlock \| VERIZON COMMUNICATIONS INC Detail \| VISA INC. TextBlock \| VISA INC. Detail \|

Entity Name and Text Block or Detailed Disclosure

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	Finite Lived Intangible Assets, by Major Class [Table]	Table			us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTable
2	Finite-Lived Intangible Assets by Major Class [Axis]	Axis			us-gaap:FiniteLivedIntangibleAssetsByMajorClassAxis
3	Finite-Lived Intangible Assets, Major Class Name [Domain]	Member			us-gaap:FiniteLivedIntangibleAssetsMajorClassNameDomain
4	Customer lists [Member]	Member			us-gaap:CustomerListsMember
5	Commodities-related intangibles [Member]	Member			gs:CommoditiesRelatedIntangiblesMember
6	Broadcast royalties [Member]	Member			gs:BroadcastRoyaltiesMember
7	Insurance Related Assets [Member]	Member			gs:InsuranceRelatedAssetsMember
8	Other Intangible Assets [Member]	Member			us-gaap:OtherIntangibleAssetsMember
9	Statement [Line Items]	LineItems			us-gaap:StatementLineItems
10	Identifiable Intangible Assets [Roll Up]	Abstract			us-gaap:IntangibleAssetsNetExcludingGoodwillAbstract
11	Gross carrying amount	Concept (Monetary)	As Of	Debit	us-gaap:FiniteLivedIntangibleAssetsGross
12	Accumulated amortization	Concept (Monetary)	As Of	Credit	us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
13	Net carrying amount	Concept (Monetary)	As Of	Debit	us-gaap:FiniteLivedIntangibleAssetsNet

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:FiniteLivedIntangibleAssetsNetRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:FiniteLivedIntangibleAssetsNetRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:FiniteLivedIntangibleAssetsNetRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:FiniteLivedIntangibleAssetsNet
disclosures:FiniteLivedIntangibleAssetsNetRollUp	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock

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 4:10:36 PM