IndexFilm, Monetized on Its Own, and Film, Monetized in Film Group, Amortization Expense
| Name | FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpense |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Film, Monetized on Its Own, and Film, Monetized in Film Group, Amortization Expense | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Film, Monetized on Its Own, and Film, Monetized in Film Group, Amortization Expense, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://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-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used for periods of and after adoption of amendments from Accounting Standards Update 2019-02. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2020-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | ASU | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Film Costs | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source_ASU_Number | 2019-02 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Film Costs | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2019-11 | 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/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 926 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 20 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 50 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 4A | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (a) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=120154696&loc=SL120155244-107959 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:FilmMonetizedOnItsOwnAmortizationExpense | summation-item | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |
| us-gaap:FilmMonetizedInFilmGroupAmortizationExpense | summation-item | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:FilmMonetizedOnItsOwnAndFilmMonetizedInFilmGroupAmortizationExpenseAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/MiscellaneousIndustries |