- DefinitionTabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
 -Topic 350
 -SubTopic 30
 -Name Accounting Standards Codification
 -Publisher FASB
 -URI https://asc.fasb.org/350-30/tableOfContent
Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
 -Topic 350
 -SubTopic 20
 -Name Accounting Standards Codification
 -Publisher FASB
 -URI https://asc.fasb.org/350-20/tableOfContent
| Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock | 
| Namespace Prefix: | us-gaap_ | 
| Data Type: | dtr-types:textBlockItemType | 
| Balance Type: | na | 
| Period Type: | duration |