Index Index

Film, Monetized on Its Own, and Film, Monetized in Film Group, Amortization Expense

NameFilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Film, Monetized on Its Own, and Film, Monetized in Film Group, Amortization Expenseen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Film, Monetized on Its Own, and Film, Monetized in Film Group, Amortization Expense, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of amortization expense for capitalized film cost for film predominantly monetized on its own and film predominantly monetized with other films and license agreements.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameFilm Costshttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2019-02http://fasb.org/us-gaap/role/tin/transition
SourceNameFilm Costshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-02http://fasb.org/srt/role/changeNote/changeNote
elementCreationTaxonomyVersion2020http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic926http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic20http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph4Ahttp://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(a)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=120154696&loc=SL120155244-107959http://www.xbrl.org/2009/role/commonPracticeRef

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