Index Index

Goodwill

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

Labels

TextLangRoleContainer role
Goodwillen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Goodwill, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Goodwill, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Goodwill, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:GoodwillGross
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

NameRelation TypeRole
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
us-gaap:AssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:AssetsNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:AssetsNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:AssetsNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:IntangibleAssetsNetIncludingGoodwill
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AssetsNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:AssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:AssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:AssetsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:AssetsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:GoodwillRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
us-gaap:GoodwillRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
us-gaap:GoodwillImpairedAccumulatedImpairmentLossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
us-gaap:IntangibleAssetsNetIncludingGoodwillAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
us-gaap:GoodwillRollForward
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOtherScheduleOfGoodwillTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
us-gaap:SegmentReportingInformationAdditionalInformationAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfSegmentReportingInformationBySegmentTable
us-gaap:BusinessCombinationSegmentAllocationLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:GoodwillRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:GoodwillRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNet
summation-itemhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinations
us-gaap:BusinessCombinationSegmentAllocationLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinationsBusinessCombinationSegmentAllocationTable
us-gaap:BusinessCombinationRecognizedIdentifiableAssetsAcquiredGoodwillAndLiabilitiesAssumedNetAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/BusinessCombinationsScheduleOfBusinessAcquisitionsByAcquisitionTable

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC