US GAAP Financial Reporting (Prototype)

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Collapse 370000 - Disclosure - Intangible Assets, Goodwill and Other (http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther)370000 - Disclosure - Intangible Assets, Goodwill and Other (http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther)
Collapse Goodwill and Intangible Assets Disclosure [Abstract]Goodwill and Intangible Assets Disclosure [Abstract]
Collapse Goodwill and Intangible Assets Disclosure [Text Block]Goodwill and Intangible Assets Disclosure [Text Block]
Collapse Intangible Assets Disclosure [Text Block]Intangible Assets Disclosure [Text Block]
Amortization of Intangible Assets
Intangible Assets, Explanation of Significant Additions
Intangible Assets, Explanation of Significant Deletions
Collapse Schedule of Indefinite-Lived Intangible Assets [Table Text Block]Schedule of Indefinite-Lived Intangible Assets [Table Text Block]
Collapse Schedule of Indefinite-Lived Intangible Assets [Table]Schedule of Indefinite-Lived Intangible Assets [Table]
Collapse Indefinite-lived Intangible Assets [Axis]Indefinite-lived Intangible Assets [Axis]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Segments [Axis]Segments [Axis]
Collapse Indefinite-lived Intangible Assets [Line Items]Indefinite-lived Intangible Assets [Line Items]
Collapse Schedule of Finite-Lived Intangible Assets [Table Text Block]Schedule of Finite-Lived Intangible Assets [Table Text Block]
Collapse Schedule of Finite-Lived Intangible Assets [Table]Schedule of Finite-Lived Intangible Assets [Table]
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]
Above Market Leases [Member]
Film Libraries [Member]
Artistic-Related Intangible Assets [Member]
Certification Marks [Member]
Coal Supply Agreements [Member]
Collective Marks [Member]
Computer Software, Intangible Asset [Member]
Construction Permits [Member]
Contract-Based Intangible Assets [Member]
Contractual Rights [Member]
Core Deposits [Member]
Customer Contracts [Member]
Customer Lists [Member]
Customer Relationships [Member]
Customer-Related Intangible Assets [Member]
Distribution Rights [Member]
Employment Contracts [Member]
Franchise Rights [Member]
In Process Research and Development [Member]
Insurance Contracts Acquired in Business Combination [Member]
Collapse Intellectual Property [Member]Intellectual Property [Member]
Internet Domain Names [Member]
Lease Agreements [Member]
Leases, Acquired-in-Place, Market Adjustment [Member]
Leases, Acquired-in-Place [Member]
Licensing Agreements [Member]
Marketing-Related Intangible Assets [Member]
Media Content [Member]
Noncompete Agreements [Member]
Off-Market Favorable Lease [Member]
Operating and Broadcast Rights [Member]
Order or Production Backlog [Member]
Other Intangible Assets [Member]
Royalty Agreements [Member]
Service Agreements [Member]
Service Marks [Member]
Servicing Contracts [Member]
Standstill Agreements [Member]
Trade Dress [Member]
Transmission Service Agreement [Member]
Use Rights [Member]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Segments [Axis]Segments [Axis]
Collapse Statistical Measurement [Axis]Statistical Measurement [Axis]
Collapse Finite-Lived Intangible Assets [Line Items]Finite-Lived Intangible Assets [Line Items]
Collapse Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]Schedule of Acquired Finite-Lived Intangible Assets by Major Class [Table Text Block]
Collapse Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]Schedule of Acquired Finite-Lived Intangible Asset by Major Class [Table]
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]
Above Market Leases [Member]
Film Libraries [Member]
Artistic-Related Intangible Assets [Member]
Certification Marks [Member]
Coal Supply Agreements [Member]
Collective Marks [Member]
Computer Software, Intangible Asset [Member]
Construction Permits [Member]
Contract-Based Intangible Assets [Member]
Contractual Rights [Member]
Core Deposits [Member]
Customer Contracts [Member]
Customer Lists [Member]
Customer Relationships [Member]
Customer-Related Intangible Assets [Member]
Distribution Rights [Member]
Employment Contracts [Member]
Franchise Rights [Member]
In Process Research and Development [Member]
Insurance Contracts Acquired in Business Combination [Member]
Collapse Intellectual Property [Member]Intellectual Property [Member]
Internet Domain Names [Member]
Lease Agreements [Member]
Leases, Acquired-in-Place, Market Adjustment [Member]
Leases, Acquired-in-Place [Member]
Licensing Agreements [Member]
Marketing-Related Intangible Assets [Member]
Media Content [Member]
Noncompete Agreements [Member]
Off-Market Favorable Lease [Member]
Operating and Broadcast Rights [Member]
Order or Production Backlog [Member]
Other Intangible Assets [Member]
Royalty Agreements [Member]
Service Agreements [Member]
Service Marks [Member]
Servicing Contracts [Member]
Standstill Agreements [Member]
Trade Dress [Member]
Transmission Service Agreement [Member]
Use Rights [Member]
Collapse Acquired Finite-Lived Intangible Assets [Line Items]Acquired Finite-Lived Intangible Assets [Line Items]
Collapse Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block]Schedule of Acquired Indefinite-lived Intangible Assets by Major Class [Table Text Block]
Collapse Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]Finite-Lived Intangible Assets, Amortization Expense, Maturity Schedule [Abstract]
Collapse Intangible Assets, Gross (Excluding Goodwill) [Abstract]Intangible Assets, Gross (Excluding Goodwill) [Abstract]
Collapse Intangible Assets, Net (Excluding Goodwill) [Abstract]Intangible Assets, Net (Excluding Goodwill) [Abstract]
Collapse Intangible Assets, Net (Including Goodwill) [Abstract]Intangible Assets, Net (Including Goodwill) [Abstract]
Collapse Impairment of Intangible Assets (Excluding Goodwill) [Abstract]Impairment of Intangible Assets (Excluding Goodwill) [Abstract]
Intangible Assets, Current
Other Intangible Assets, Net
Collapse Schedule of Goodwill [Table Text Block]Schedule of Goodwill [Table Text Block]
Collapse Schedule of Goodwill [Table]Schedule of Goodwill [Table]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Segments [Axis]Segments [Axis]
Collapse Income Statement Location [Axis]Income Statement Location [Axis]
Collapse Statistical Measurement [Axis]Statistical Measurement [Axis]
Collapse Reporting Unit [Axis]Reporting Unit [Axis]
Collapse Goodwill [Line Items]Goodwill [Line Items]
Collapse Disclosure of Change of Date for Annual Goodwill Impairment TestDisclosure of Change of Date for Annual Goodwill Impairment Test
Collapse Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block]Schedule of Research and Development Assets Acquired Other than Through Business Combination [Table Text Block]
Collapse Disclosure Text Block Supplement [Abstract]Disclosure Text Block Supplement [Abstract]
Collapse Table Text Block Supplement [Abstract]Table Text Block Supplement [Abstract]

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