IndexGoodwill, Translation and Purchase Accounting Adjustments
| Name | GoodwillTranslationAndPurchaseAccountingAdjustments |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Goodwill, Translation and Purchase Accounting Adjustments | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is modeled from balance sheet perspective. Element is not intended to be used in Statement of Operations or Statement of Cash Flows. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2016-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Positive_XBRL_Value | Enter a positive XBRL value for increases to goodwill. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Negative_XBRL_Value | Enter a negative XBRL value for decreases to goodwill. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 805 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 25 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 16 | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=116868678&loc=d3e961-128460 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 350 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 20 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 1 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (g) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 350 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 20 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 1 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (f) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:GoodwillPeriodIncreaseDecrease | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative |
| us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther |
| us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract | domain-member | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOtherScheduleOfGoodwillTable |
| us-gaap:GoodwillTranslationAndPurchaseAccountingAdjustmentsAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/BusinessCombinations |