Disclosure informationIntangible Assets, Indefinite-lived [Roll Forward]

The following resource provides information about the disclosure Intangible Assets, Indefinite-lived [Roll Forward] which has the name IndefinitelivedIntangibleAssetsRollForward which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Intangible Assets, Indefinite-lived [Roll Forward]
Name:	IndefinitelivedIntangibleAssetsRollForward
Parent Topic:	IntangibleAssetsGoodwillAndOther
Documentation:	Roll forward of indefinite-lived intangible assets.
Commentary:	Seems like this disclosure is missing a text block.
SEC Level:	Detail
Information model:	[Roll Forward]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	IndefinitelivedIntangibleAssetsRollForward
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

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
BARRY R G CORP /OH/ TextBlock \| BARRY R G CORP /OH/ Detail \| ENTERCOM COMMUNICATIONS CORP TextBlock \| ENTERCOM COMMUNICATIONS CORP Detail \| GENERAL MILLS INC TextBlock \| GENERAL MILLS INC Detail \| GROUP 1 AUTOMOTIVE INC TextBlock \| GROUP 1 AUTOMOTIVE INC Detail \|

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	Indefinite-lived Intangible Assets [Roll Forward]	Concept (Text/String)	For Period		us-gaap:IndefiniteLivedIntangibleAssetsRollForward
2	Indefinite-lived Intangible Assets, Beginning Balance	Concept (Monetary)	As Of	Debit	us-gaap:IndefiniteLivedIntangibleAssets
3	Indefinite-lived Intangible Assets, Period Increase (Decrease) [Roll Up]	Concept (Text/String)	For Period		added:Indefinite-livedIntangibleAssetsPeriodIncreaseDecreaseRollUp
4	Indefinite-lived Intangible Assets, Acquired During Period	Concept (Monetary)	For Period	Debit	us-gaap:IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
5	Indefinite-lived Intangible Assets, Impairment Losses	Concept (Monetary)	For Period	Credit	us-gaap:IndefiniteLivedIntangibleAssetsImpairmentLosses
6	Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit	Concept (Monetary)	For Period	Credit	us-gaap:IndefiniteLivedIntangibleAssetsWrittenOffRelatedToSaleOfBusinessUnit
7	Indefinite-lived Intangible Assets, Translation and Purchase Accounting Adjustments	Concept (Monetary)	For Period	Debit	us-gaap:IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
8	Indefinite-lived Intangible Assets, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:IndefiniteLivedIntangibleAssetsPeriodIncreaseDecrease
9	Indefinite-lived Intangible Assets, Ending Balance	Concept (Monetary)	As Of	Debit	us-gaap:IndefiniteLivedIntangibleAssets

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:IndefinitelivedIntangibleAssetsRollForward	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:IndefinitelivedIntangibleAssetsRollForward	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollForward
disclosures:IndefinitelivedIntangibleAssetsRollForward	rules-arcroles:disclosure-requiresConcept	us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

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 4:10:44 PM