Amortization and unamortized balance of negative goodwill for each reportable segment

NameAmortizationAndUnamortizedBalanceOfNegativeGoodwillForEachReportableSegmentLineItems
Namespacehttp://disclosure.edinet-fsa.go.jp/taxonomy/jpcrp/2020-11-01/jpcrp_cor
Prefixjpcrp_cor
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
報告セグメントごとの負ののれんの償却額及び未償却残高に関する情報jahttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
報告セグメントごとの負ののれんの償却額及び未償却残高に関する情報 [表示項目]jahttp://www.xbrl.org/2003/role/verboseLabelhttp://www.xbrl.org/2003/role/link
Amortization and unamortized balance of negative goodwill for each reportable segmentenhttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amortization and unamortized balance of negative goodwill for each reportable segment [line items]enhttp://www.xbrl.org/2003/role/verboseLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
jppfs_cor:AmortizationOfNegativeGoodwillNOI
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
jppfs_cor:NegativeGoodwill
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
jpcrp_cor:NegativeGoodwillBeforeOffsetting
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
jppfs_cor:AmortizationOfNegativeGoodwillNOI
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
jppfs_cor:NegativeGoodwill
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
jpcrp_cor:NegativeGoodwillBeforeOffsetting
parent-childhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
jppfs_cor:AmortizationOfNegativeGoodwillNOI
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
jppfs_cor:NegativeGoodwill
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
jpcrp_cor:NegativeGoodwillBeforeOffsetting
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualConsolidatedFinancialStatements-07
jppfs_cor:AmortizationOfNegativeGoodwillNOI
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
jppfs_cor:NegativeGoodwill
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07
jpcrp_cor:NegativeGoodwillBeforeOffsetting
domain-memberhttp://disclosure.edinet-fsa.go.jp/role/jpcrp/rol_std_NotesSegmentInformationEtcSemiAnnualFinancialStatements-07