Notes - Segment information, etc., Financial statements - Negative goodwill

Typeincluding
Rolehttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcFinancialStatements-07

Dimensional Model

TypeElement
Hypercube
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentTable
Explicit
jppfs_cor:ConsolidatedOrNonConsolidatedAxis
Member
jppfs_cor:NonConsolidatedMember
Explicit
jpcrp_cor:OperatingSegmentsAxis
Member
jpcrp_cor:EntityTotalMember
Member
jpcrp_cor:ReportableSegmentsMember
Member
jpcrp_cor:OtherReportableSegmentsMember
Member
jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember
Member
jpcrp_cor:UnallocatedAmountsAndEliminationMember

Primary Items

Label/QName
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentAbstract
jpcrp_cor:NotesSegmentInformationEtcFinancialStatementsHeading
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
jppfs_cor:AmortizationOfNegativeGoodwillNOI
jppfs_cor:NegativeGoodwill
jpcrp_cor:NegativeGoodwillBeforeOffsetting