Business Combination, Segment Reporting, Assignment of Goodwill Not Complete

NameBusinessCombinationSegmentReportingAssignmentOfGoodwillNotComplete
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Business Combination, Segment Reporting, Assignment of Goodwill Not Completeen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
This element represents disclosure of the fact that the required assignment of goodwill to reporting units has not been completed as of the date the financial statements are issued. The amount of goodwill assigned to reportable segments is included with the segment reporting disclosure in the taxonomy.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2009http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic805http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic30http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(e)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:BusinessCombinationGoodwillAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations