IndexDisclosure of Change of Date for Annual Goodwill Impairment Test
| Name | DisclosureOfChangeOfDateForAnnualGoodwillImpairmentTest |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| 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 |
|---|---|---|---|
| Disclosure of Change of Date for Annual Goodwill Impairment Test | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Change of date of the goodwill impairment test, which is performed at least annually. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | SEC Simplification | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2019-10 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2019-07 | http://fasb.org/srt/role/changeNote/changeNote |
| 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 | 35 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 28 | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=122651752&loc=d3e12530-109265 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ReasonForChangeInDateOfAnnualGoodwillImpairmentTest | parent-child | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther |
| us-gaap:NewDateOfAnnualGoodwillImpairmentTest | parent-child | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:ScheduleOfGoodwillTextBlock | parent-child | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther |