IndexFilm, Monetized in Film Group, Capitalized Cost
| Name | FilmMonetizedInFilmGroupCapitalizedCost |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Film, Monetized in Film Group, Capitalized Cost | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Film, Monetized in Film Group, Capitalized Cost, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount of capitalized film cost for film predominantly monetized with other films and license agreements. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2020 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Note | Element 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 |
| Source | ASU | http://fasb.org/us-gaap/role/tin/transition |
| SourceName | Film Costs | http://fasb.org/us-gaap/role/tin/transition |
| Source_ASU_Number | 2019-02 | http://fasb.org/us-gaap/role/tin/transition |
| SourceName | Film Costs | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| NewElement | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2019-02 | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 926 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 2 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=120154696&loc=d3e54431-107959 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:FilmMonetizedInFilmGroupCapitalizedCostDevelopmentAndPreproduction | summation-item | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |
| us-gaap:FilmMonetizedInFilmGroupCapitalizedCostProduction | summation-item | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |
| us-gaap:FilmMonetizedInFilmGroupCapitalizedCostCompletedAndNotReleased | summation-item | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |
| us-gaap:FilmMonetizedInFilmGroupCapitalizedCostReleased | summation-item | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:FilmMonetizedInFilmGroupCapitalizedCostAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |
| us-gaap:FilmCosts | summation-item | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |