- Definition
The amount of an adjustment to a previously reported goodwill impairment charge, which will be recognized in the subsequent reporting period.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 35
-Paragraph 19
-URI http://asc.fasb.org/extlink&oid=30907525&loc=d3e12323-109265
+ Details
| Name: |
us-gaap_GoodwillImpairedAdjustmentToInitialEstimateAmount |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |