Taxonomy Viewer

Name	TheatricalFilmCostsReleased
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

Text	Lang	Role	Container role
Theatrical Film Costs, Released	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The amount of direct negative costs incurred in the release of a theatrical film, as well as allocations of production overhead and capitalized interest. Examples of direct negative costs include costs of story and scenario; compensation of cast, directors, producers, extras, and miscellaneous staff; costs of set construction and operations, wardrobe, and accessories; costs of sound synchronization; rental facilities on location; and postproduction costs such as music, special effects, and editing.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
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 not 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
elementCreationTaxonomyVersion	2011	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic	926	http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic	20	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section	50	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph	2	http://fasb.org/us-gaap/role/ref/otherTransitionRef
URI	https://asc.fasb.org/extlink&oid=120154696&loc=d3e54431-107959	http://fasb.org/us-gaap/role/ref/otherTransitionRef