IndexGoodwill, Impaired, Reasons for Use of Estimate (Deprecated 2018-01-31)
| Name | GoodwillImpairedReasonsForUseOfEstimate |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Goodwill, Impaired, Reasons for Use of Estimate (Deprecated 2018-01-31) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| If the second step of the goodwill impairment test is not complete before the financial statements are issued and a goodwill impairment loss is probable and can be reasonably estimated, the best estimate of the impairment loss is used. In subsequent periods when the estimate is finalized or other events occur, resulting in an adjustment to the impairment amount, the reason for using the estimate is generally disclosed. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| DeprecatedDate | 2018-01-31 | http://fasb.org/srt/role/changeNote/changeNote |
| DeprecatedLabel | Element was deprecated because the guidance from which this element is derived is no longer applicable. | http://fasb.org/srt/role/changeNote/changeNote |
| SourceName | Simplifying the Test for Goodwill Impairment | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2018 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2017-04 | http://fasb.org/srt/role/changeNote/changeNote |
| ElementDeprecated | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2017-04 | http://fasb.org/srt/role/changeNote/changeNote |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |