Index Index

Film, Capitalized Cost

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

Labels

TextLangRoleContainer role
Film, Capitalized Costen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Film, Capitalized Cost, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of capitalized film cost for film predominantly monetized on its own and films predominantly monetized with other films and license agreements as group.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2011http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameFilm Costshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationThe amount of direct negative costs incurred in the physical production of a film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.http://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-02http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic926http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph2http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=120154689&loc=SL120155198-107958http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic926http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section25http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=126939063&loc=d3e53371-107955http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic926http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic20http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section45http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph1http://fasb.org/us-gaap/role/ref/otherTransitionRef
URIhttps://asc.fasb.org/extlink&oid=120154689&loc=d3e54369-107958http://fasb.org/us-gaap/role/ref/otherTransitionRef

Related Child Concepts

NameRelation TypeRole
us-gaap:FilmMonetizedOnItsOwnCapitalizedCost
summation-itemhttp://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries
us-gaap:FilmMonetizedInFilmGroupCapitalizedCost
summation-itemhttp://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries

Related Parent Concepts

NameRelation TypeRole
us-gaap:FilmCostsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries

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