Negative goodwill

NameNegativeGoodwill
Namespacehttp://disclosure.edinet-fsa.go.jp/taxonomy/jppfs/2018-03-31/jppfs_cor
Prefixjppfs_cor
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
負ののれんjahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
負ののれんjahttp://www.xbrl.org/2003/role/verboseLabelhttp://www.xbrl.org/2003/role/link
Negative goodwillenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Negative goodwillenhttp://www.xbrl.org/2003/role/verboseLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
Publisher内閣府http://www.xbrl.org/2003/role/reference
Name財務諸表等規則http://www.xbrl.org/2003/role/reference
IssueDate2008-12-12http://www.xbrl.org/2003/role/reference
Appendix様式第2号http://www.xbrl.org/2003/role/reference
Publisher内閣府http://www.xbrl.org/2003/role/reference
Name連結財務諸表規則http://www.xbrl.org/2003/role/reference
IssueDate2008-12-12http://www.xbrl.org/2003/role/reference
Appendix様式第4号http://www.xbrl.org/2003/role/reference
Publisher内閣府http://www.xbrl.org/2003/role/reference
Name中間連結財務諸表規則http://www.xbrl.org/2003/role/reference
IssueDate2008-12-12http://www.xbrl.org/2003/role/reference
Appendix様式第4号http://www.xbrl.org/2003/role/reference
Publisher内閣府http://www.xbrl.org/2003/role/reference
Name四半期連結財務諸表規則http://www.xbrl.org/2003/role/reference
IssueDate2008-12-12http://www.xbrl.org/2003/role/reference
Appendix様式第4号http://www.xbrl.org/2003/role/reference
IndustryAbbreviationctehttp://www.xbrl.org/2003/role/reference

Related Parent Concepts

NameRelation TypeRole
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcConsolidatedFinancialStatements-07
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jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcFinancialStatements-07
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
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jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcConsolidatedFinancialStatements-07
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domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcFinancialStatements-07
jpcrp_cor:AmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
jppfs_cor:LiabilitiesAbstract
general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_bk1_BalanceSheet-ListOfAccounts
jppfs_cor:NoncurrentLiabilitiesAbstract
general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cai_BalanceSheet-ListOfAccounts
jppfs_cor:LiabilitiesAbstract
general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_bk2_BalanceSheet-ListOfAccounts
jppfs_cor:NoncurrentLiabilitiesAbstract
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
jppfs_cor:NoncurrentLiabilitiesAbstract
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
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jppfs_cor:NoncurrentLiabilities
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jppfs_cor:NoncurrentLiabilitiesAbstract
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_ConsolidatedBalanceSheet
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jppfs_cor:NoncurrentLiabilitiesAbstract
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jppfs_cor:NoncurrentLiabilitiesAbstract
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
jppfs_cor:NoncurrentLiabilities
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
jppfs_cor:NoncurrentLiabilitiesAbstract
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_std_BalanceSheet
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general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cmd_BalanceSheet-ListOfAccounts
jppfs_cor:NoncurrentLiabilitiesAbstract
general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cna_BalanceSheet-ListOfAccounts
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general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_cns_BalanceSheet-ListOfAccounts
jppfs_cor:NoncurrentLiabilities
general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_ele_BalanceSheet-ListOfAccounts
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general-specialhttp://disclosure.edinet-fsa.go.jp/role/jppfs/rol_gas_BalanceSheet-ListOfAccounts
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