Taxonomy Implementation Note

Arc namedefinitionArc
Arc rolehttp://fasb.org/us-gaap/arcrole/concept-extensibleEnumerationLineItemLocation
Link rolehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
ConceptOrder
us-gaap:AccountsReceivableNoncurrentAccruedInterestAfterAllowanceForCreditLoss
us-gaap:AccountsReceivableNoncurrentAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DebtSecuritiesAvailableForSaleAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DebtSecuritiesHeldToMaturityAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:DefinedBenefitPlanActuarialGainLossImmediateRecognitionAsComponentInNetPeriodicBenefitCostCredit
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditImmediateRecognitionOfActuarialGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfPriorServiceCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanAmortizationOfTransitionAssetObligation
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditAmortizationOfTransitionAssetObligationStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExpectedReturnLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditInterestCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditSettlementAndCurtailmentGainLossStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DefinedBenefitPlanOtherCosts
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditOtherCostCreditStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:DirectFinancingLeaseLeaseIncome
us-gaap:DirectFinancingLeaseIncomeComprehensiveIncomeExtensibleList
10
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss
us-gaap:DirectFinancingLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposal
us-gaap:DisposalGroupNotDiscontinuedOperationGainLossOnDisposalStatementOfIncomeExtensibleList
10
us-gaap:EntertainmentLicenseAgreementForProgramMaterialAmortizationExpense
us-gaap:EntertainmentLicenseAgreementForProgramMaterialExpenseAmortizationStatementOfIncomeExtensibleList
10
us-gaap:EntertainmentLicenseAgreementForProgramMaterialNotInFilmGroupImpairment
us-gaap:EntertainmentLicenseAgreementForProgramMaterialNotInFilmGroupImpairmentStatementOfIncomeExtensibleList
10
us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLoss
us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
us-gaap:FairValueAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueAssetsMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueAssetRecurringBasisStillHeldUnrealizedGainLossOci
us-gaap:FairValueAssetRecurringBasisStillHeldUnrealizedGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisGainLossIncludedInEarnings
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueLiabilitiesMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
us-gaap:FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInOtherComprehensiveIncome
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInEarnings
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationNetDerivativeAssetLiabilityGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisUnobservableInputsReconciliationGainLossIncludedInOtherComprehensiveIncomeLoss
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationNetDerivativeAssetLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueNetDerivativeAssetLiabilityMeasuredOnRecurringBasisChangeInUnrealizedGainLoss
us-gaap:FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleList
10
us-gaap:FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossOci
us-gaap:FairValueNetDerivativeAssetLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossOci
us-gaap:FairValueRecurringBasisUnobservableInputReconciliationAssetLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList
10
us-gaap:FilmMonetizedInFilmGroupAmortizationExpense
us-gaap:FilmMonetizedInFilmGroupAmortizationExpenseStatementOfIncomeExtensibleList
10
us-gaap:FilmMonetizedOnItsOwnAmortizationExpense
us-gaap:FilmMonetizedOnItsOwnAmortizationExpenseStatementOfIncomeExtensibleList
10
us-gaap:FilmMonetizedOnItsOwnAndFilmGroupImpairment
us-gaap:FilmMonetizedOnItsOwnAndFilmGroupImpairmentStatementOfIncomeExtensibleList
10
us-gaap:FinanceLeaseLiability
us-gaap:FinanceLeaseLiabilityStatementOfFinancialPositionExtensibleList
10
us-gaap:FinanceLeaseLiabilityCurrent
us-gaap:FinanceLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:FinanceLeaseLiabilityNoncurrent
us-gaap:FinanceLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:FinanceLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:FinancialAssetAmortizedCostAccruedInterestAfterAllowanceForCreditLoss
us-gaap:FinancialAssetAmortizedCostAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:FinancingReceivableAccruedInterestAfterAllowanceForCreditLoss
us-gaap:FinancingReceivableAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:HostingArrangementServiceContractImplementationCostImpairment
us-gaap:HostingArrangementServiceContractImplementationCostImpairmentStatementOfIncomeExtensibleList
10
us-gaap:NetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss
us-gaap:NetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10
us-gaap:NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCostStatementOfIncomeOrComprehensiveIncomeExtensibleList
10
us-gaap:OperatingLeaseLeaseIncome
us-gaap:OperatingLeaseIncomeComprehensiveIncomeExtensibleList
10
us-gaap:OperatingLeaseLiability
us-gaap:OperatingLeaseLiabilityStatementOfFinancialPositionExtensibleList
10
us-gaap:OperatingLeaseLiabilityCurrent
us-gaap:OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:OperatingLeaseLiabilityNoncurrent
us-gaap:OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList
10
us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashEquivalents
us-gaap:RestrictedCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashEquivalentsCurrent
us-gaap:RestrictedCashEquivalentsCurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashEquivalentsNoncurrent
us-gaap:RestrictedCashEquivalentsNoncurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashAndCashEquivalents
us-gaap:RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
us-gaap:RestrictedCashAndCashEquivalentsCurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashAndCashEquivalentsNoncurrent
us-gaap:RestrictedCashAndCashEquivalentsNoncurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCash
us-gaap:RestrictedCashAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashCurrent
us-gaap:RestrictedCashCurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:RestrictedCashNoncurrent
us-gaap:RestrictedCashNoncurrentAssetStatementOfFinancialPositionExtensibleList
10
us-gaap:SalesTypeLeaseLeaseIncome
us-gaap:SalesTypeLeaseIncomeComprehensiveIncomeExtensibleList
10
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLoss
us-gaap:SalesTypeLeaseNetInvestmentInLeaseAccruedInterestAfterAllowanceForCreditLossStatementOfFinancialPositionExtensibleList
10

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