Disclosure informationGoodwill [Roll Forward]

The following resource provides information about the disclosure Goodwill [Roll Forward] which has the name GoodwillRollForward which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Goodwill [Roll Forward]
Name:	GoodwillRollForward
Parent Topic:	IntangibleAssetsGoodwillAndOther
Documentation:	Roll forward (movements) of goodwill. There are two approaches which can be used. One is to reconcile net goodwill. The other is to reconcile gross goodwill, and then adjust out accumulated amortization to adjust the gross amount to the net amount. Both approachs are equivalent.
Commentary:
SEC Level:	Detail
Information model:	[Roll Forward]
Completion state:	WIP
Status:	Merge
Exemplar Viewer:	GoodwillRollForward
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfGoodwillTextBlock
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:20 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267
2	FASB: Topic:350 Subtopic:20 Section:50 Paragraph:2	http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267

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
AGILENT TECHNOLOGIES INC TextBlock \| AGILENT TECHNOLOGIES INC Detail \| AIRGAS INC Detail \| AIRGAS INC TextBlock \| AKAMAI TECHNOLOGIES INC Detail \| AKAMAI TECHNOLOGIES INC TextBlock \| AMERICAN TOWER CORP /MA/ Detail \| AMERICAN TOWER CORP /MA/ TextBlock \| AMGEN INC Detail \| AMGEN INC TextBlock \| Aon plc Detail \| Aon plc TextBlock \| ASSURANT INC Detail \| ASSURANT INC TextBlock \| AT&T INC. TextBlock \| AT&T INC. Detail \| AUTOZONE INC Detail \| AUTOZONE INC TextBlock \| BAKER HUGHES INC Detail \| BAKER HUGHES INC TextBlock \| BAXTER INTERNATIONAL INC TextBlock \| BAXTER INTERNATIONAL INC Detail \| CA, INC. TextBlock \| CA, INC. Detail \| HALF ROBERT INTERNATIONAL INC /DE/ Detail \| HALF ROBERT INTERNATIONAL INC /DE/ TextBlock \| HUMANA INC Detail \| HUMANA INC TextBlock \| JABIL CIRCUIT INC TextBlock \| JABIL CIRCUIT INC Detail \| LORILLARD, INC. Detail \| LORILLARD, INC. TextBlock \| MATTEL INC /DE/ Detail \| MATTEL INC /DE/ TextBlock \| Mead Johnson Nutrition Co TextBlock \| Mead Johnson Nutrition Co Detail \| MICROSOFT CORP TextBlock \| MICROSOFT CORP Detail \| PATTERSON COMPANIES, INC. Detail \| PATTERSON COMPANIES, INC. TextBlock \| PRAXAIR INC Detail \| PRAXAIR INC TextBlock \| RYDER SYSTEM INC Detail \| RYDER SYSTEM INC TextBlock \| THERMO FISHER SCIENTIFIC INC. Detail \| THERMO FISHER SCIENTIFIC INC. TextBlock \|

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	Goodwill [Roll Forward]	Concept (Text/String)	For Period		us-gaap:GoodwillRollForward
2	Goodwill, Beginning Balance	Concept (Monetary)	As Of	Debit	us-gaap:Goodwill
3	Goodwill, Period Increase (Decrease) [Roll Up]	Concept (Text/String)	For Period		added:GoodwillPeriodIncreaseDecreaseRollUp
4	Goodwill, Acquired During Period	Concept (Monetary)	For Period	Debit	us-gaap:GoodwillAcquiredDuringPeriod
5	Goodwill, Impairment Loss	Concept (Monetary)	For Period	Debit	us-gaap:GoodwillImpairmentLoss
6	Goodwill, Subsequent Recognition of Deferred Tax Asset	Concept (Monetary)	For Period	Credit	us-gaap:GoodwillSubsequentRecognitionOfDeferredTaxAsset
7	Goodwill, Other Changes	Concept (Monetary)	For Period	Credit	us-gaap:GoodwillOtherChanges
8	Goodwill, Written off Related to Sale of Business Unit	Concept (Monetary)	For Period	Credit	us-gaap:GoodwillWrittenOffRelatedToSaleOfBusinessUnit
9	Goodwill, Translation and Purchase Accounting Adjustments [Roll Up]	Concept (Text/String)	For Period		us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract
10	Goodwill, Translation Adjustments	Concept (Monetary)	For Period	Debit	us-gaap:GoodwillTranslationAdjustments
11	Goodwill, Purchase Accounting Adjustments	Concept (Monetary)	For Period	Debit	us-gaap:GoodwillPurchaseAccountingAdjustments
12	Goodwill, Translation and Purchase Accounting Adjustments, Total	Concept (Monetary)	For Period	Debit	us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustments
13	Goodwill, Allocation Adjustment	Concept (Monetary)	For Period	Debit	us-gaap:GoodwillAllocationAdjustment
14	Goodwill, Period Increase (Decrease), Total	Concept (Monetary)	For Period		us-gaap:GoodwillPeriodIncreaseDecrease
15	Goodwill, Ending Balance	Concept (Monetary)	As Of	Debit	us-gaap:Goodwill

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:GoodwillRollForward	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:GoodwillRollForward	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfGoodwillTextBlock
disclosures:GoodwillRollForward	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollForward
disclosures:GoodwillRollForward	rules-arcroles:disclosure-requiresConcept	us-gaap:Goodwill

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 4:10:45 PM