Index Index

Film, Monetized on Its Own, and Film Group, Impairment, Segment [Extensible Enumeration]

NameFilmMonetizedOnItsOwnAndFilmGroupImpairmentSegmentExtensibleList
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typeenum2:enumerationSetItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Film, Monetized on Its Own, and Film Group, Impairment, Segment [Extensible Enumeration]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Indicates business segment that includes impairment loss on capitalized cost for film predominantly monetized on its own and film group.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2020-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameFilm Costshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2019-02http://fasb.org/us-gaap/role/tin/transition
NoteValue reported using this element must be element available in taxonomies used in filing, including extension taxonomy. Example of how pattern for reported value would appear, but may not necessarily be reported for this element, is: "http://fasb.org/us-gaap/2021-01-31#Assets". There is no limit to number of values that could be reported. Additional values are required to be space-separated and alphabetically ordered. Data type on this element has changed to enumerationSetItemType, as Extensible Enumerations 2.0 specification has attained Recommendation status.http://fasb.org/us-gaap/role/tin/value
PublishDate2021-01http://fasb.org/us-gaap/role/tin/value
PublishDate2021-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameExtensible Lists: A Guide for Preparershttp://fasb.org/us-gaap/role/tin/resource
URIhttps://www.fasb.org/extensiblelistshttp://fasb.org/us-gaap/role/tin/resource
SourceNameFilm Costshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-11http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-02http://fasb.org/srt/role/changeNote/changeNote
SourceNameTaxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2020-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDataTypetruehttp://fasb.org/srt/role/changeNote/changeNote
elementCreationTaxonomyVersion2020http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic926http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph4Chttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(d)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120154696&loc=SL120155252-107959http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:StatementBusinessSegmentsAxis
identificationhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

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