US GAAP Financial Reporting (Prototype)

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Collapse 800000 - Disclosure - Business Combinations (http://fasb.org/us-gaap/role/disclosure/BusinessCombinations)800000 - Disclosure - Business Combinations (http://fasb.org/us-gaap/role/disclosure/BusinessCombinations)
Collapse Business Combinations [Abstract]Business Combinations [Abstract]
Collapse Business Combination Disclosure [Text Block]Business Combination Disclosure [Text Block]
Collapse Schedule of Business Acquisitions, by Acquisition [Table Text Block]Schedule of Business Acquisitions, by Acquisition [Table Text Block]
Collapse Schedule of Business Acquisitions, by Acquisition [Table]Schedule of Business Acquisitions, by Acquisition [Table]
Collapse Business Acquisition [Axis]Business Acquisition [Axis]
Collapse Income Statement Location [Axis]Income Statement Location [Axis]
Collapse Ownership [Axis]Ownership [Axis]
Collapse Class of Stock [Axis]Class of Stock [Axis]
Collapse Business Acquisition [Line Items]Business Acquisition [Line Items]
Collapse Business Combination, Description [Abstract]Business Combination, Description [Abstract]
Collapse Business Acquisition, Date of Acquisition [Abstract]Business Acquisition, Date of Acquisition [Abstract]
Collapse Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Abstract]Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination [Abstract]
Collapse Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest [Abstract]
Collapse Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net [Abstract]
Collapse Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]
Collapse Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets [Abstract]
Collapse Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets [Abstract]
Collapse Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract]Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Assets [Abstract]
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Assets
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Total
Collapse Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities [Abstract]
Collapse Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities [Abstract]Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities [Abstract]
Collapse Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities [Abstract]Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities [Abstract]
Business Combination, Recognized Identifiable Asset Acquired and Liability Assumed, Lease Obligation
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Contingent Liability
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Financial Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restructuring Liabilities
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities, Total
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Total
Goodwill
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net, Total
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Less Noncontrolling Interest, Total
Collapse Business Combination, Indemnification Assets [Abstract]Business Combination, Indemnification Assets [Abstract]
Collapse Business Combination, Acquired Receivables [Abstract]Business Combination, Acquired Receivables [Abstract]
Collapse Business Combination, Assets and Liabilities Arising from Contingencies [Abstract]Business Combination, Assets and Liabilities Arising from Contingencies [Abstract]
Collapse Business Combination, Bargain Purchase [Abstract]Business Combination, Bargain Purchase [Abstract]
Collapse Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract]Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest [Abstract]
Collapse Business Combination, Step Acquisition [Abstract]Business Combination, Step Acquisition [Abstract]
Collapse Business Combination, Provisional Information [Abstract]Business Combination, Provisional Information [Abstract]
Collapse Business Combination, Goodwill [Abstract]Business Combination, Goodwill [Abstract]
Collapse Business Combination, Separately Recognized Transactions [Abstract]Business Combination, Separately Recognized Transactions [Abstract]
Collapse Business Combination, Separately Recognized Transactions [Table Text Block]Business Combination, Separately Recognized Transactions [Table Text Block]
Collapse Business Combination, Separately Recognized Transactions [Table]Business Combination, Separately Recognized Transactions [Table]
Collapse Business Combination, Separately Recognized Transactions [Axis]Business Combination, Separately Recognized Transactions [Axis]
Collapse Income Statement Location [Axis]Income Statement Location [Axis]
Collapse Balance Sheet Location [Axis]Balance Sheet Location [Axis]
Collapse Business Combination, Separately Recognized Transactions [Line Items]Business Combination, Separately Recognized Transactions [Line Items]
Collapse Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract]Business Combination, Separately recognized Transactions, Additional Disclosures [Abstract]
Collapse Business Acquisition, Pro Forma Information [Abstract]Business Acquisition, Pro Forma Information [Abstract]
Business Acquisition, Pro Forma Information [Table Text Block]
Business Acquisition, Pro Forma Revenue
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax
Business Acquisition, Pro Forma Net Income (Loss)
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Basic
Business Acquisition, Pro Forma Income (Loss) from Continuing Operations, Net of Tax, Per Share, Diluted
Business Acquisition, Pro Forma Earnings Per Share, Basic
Business Acquisition, Pro Forma Earnings Per Share, Diluted
Business Acquisition, Pro Forma Information, Description
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual
Business Combination, Pro Forma Information, Disclosure Impracticable
Business Combination, Pro Forma Information, Incomplete Initial Accounting
Collapse Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block]Business Acquisition, Pro Forma Information, Nonrecurring Adjustments [Table Text Block]
Collapse Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block]Schedule of Business Acquisitions by Acquisition, Equity Interest Issued or Issuable [Table Text Block]
Collapse Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table Text Block]
Collapse Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]Schedule of Business Acquisitions by Acquisition, Contingent Consideration [Table]
Collapse Business Acquisition [Axis]Business Acquisition [Axis]
Collapse Contingent Consideration by Type [Axis]Contingent Consideration by Type [Axis]
Collapse Business Acquisition, Contingent Consideration [Line Items]Business Acquisition, Contingent Consideration [Line Items]
Collapse Business Combination, Contingent Consideration Arrangements [Abstract]Business Combination, Contingent Consideration Arrangements [Abstract]
Business Combination, Contingent Consideration Arrangements, Description
Business Combination, Contingent Consideration Arrangements, Basis for Amount
Collapse Business Combination, Contingent Consideration, Asset [Abstract]Business Combination, Contingent Consideration, Asset [Abstract]
Collapse Business Combination, Contingent Consideration, Liability [Abstract]Business Combination, Contingent Consideration, Liability [Abstract]
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, Low
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Inestimable
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Maximum Unlimited
Collapse Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract]Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration [Abstract]
Collapse Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Collapse Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table]
Collapse Business Acquisition [Axis]Business Acquisition [Axis]
Collapse Finite-Lived Intangible Assets by Major Class [Axis]Finite-Lived Intangible Assets by Major Class [Axis]
Collapse Finite-Lived Intangible Assets, Major Class Name [Domain]Finite-Lived Intangible Assets, Major Class Name [Domain]
Artistic-Related Intangible Assets [Member]
Certification Marks [Member]
Coal Supply Agreements [Member]
Collective Marks [Member]
Computer Software, Intangible Asset [Member]
Contractual Rights [Member]
Construction Permits [Member]
Core Deposits [Member]
Customer Contracts [Member]
Customer Lists [Member]
Customer Relationships [Member]
Database Rights [Member]
Distribution Rights [Member]
Employment Contracts [Member]
Franchise Rights [Member]
Internet Domain Names [Member]
Collapse Intellectual Property [Member]Intellectual Property [Member]
In Process Research and Development [Member]
Leases, Acquired-in-Place [Member]
Leases, Acquired-in-Place, Market Adjustment [Member]
Above Market Leases [Member]
Lease Agreements [Member]
Licensing Agreements [Member]
Media Content [Member]
Noncompete Agreements [Member]
Operating and Broadcast Rights [Member]
Order or Production Backlog [Member]
Royalty Agreements [Member]
Service Agreements [Member]
Service Marks [Member]
Servicing Contracts [Member]
Standstill Agreements [Member]
Trade Dress [Member]
Use Rights [Member]
Intangible Assets Arising from Insurance Contracts Acquired in Business Combination [Member]
Insurance Contracts Acquired in Business Combination [Member]
Off-Market Favorable Lease [Member]
Other Intangible Assets [Member]
Transmission Service Agreement [Member]
Film Libraries [Member]
Collapse Acquired Finite-Lived Intangible Assets [Line Items]Acquired Finite-Lived Intangible Assets [Line Items]
Collapse Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]Schedule of Indefinite-lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]
Collapse Present Value of Future Insurance Profits, Amortization Expense, Next Five Years [Abstract]Present Value of Future Insurance Profits, Amortization Expense, Next Five Years [Abstract]
Collapse Present Value of Future Insurance Profits, Percentage of Amortization Expense, Next Five Years [Abstract]Present Value of Future Insurance Profits, Percentage of Amortization Expense, Next Five Years [Abstract]
Collapse Movement in Present Value of Future Insurance Profits [Roll Forward]Movement in Present Value of Future Insurance Profits [Roll Forward]
Collapse Disclosure Text Block Supplement [Abstract]Disclosure Text Block Supplement [Abstract]
Collapse Table Text Block Supplement [Abstract]Table Text Block Supplement [Abstract]

=Network;  =Table (Hypercube);  =Axis (Dimension);  =Member;  =LineItems (Primary Items);  =Abstract Concept;  =Concept;  =Text Block;