Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Loss

NameBusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementLoss
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Lossen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
In a business combination achieved in stages, this element represents the amount of loss recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainOrLoss
summation-itemhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGainLossNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinationsScheduleOfBusinessAcquisitionsByAcquisitionTable