Disclosure Information: Segment Reporting Information, Other Information [Hierarchy] |
Label: | Segment Reporting Information, Other Information [Hierarchy] |
Name: | SegmentReportingInformationOtherInformationHierarchy |
Parent Topic: | SegmentReporting |
Documentation: | Disclosure of information about business segments of reporting entity, other information. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/SegmentReporting |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Segment Reporting Information, Additional Information [Abstract] | Concept (Text/String) | For Period | us-gaap:SegmentReportingInformationAdditionalInformationAbstract | |
2 | Accounts Receivable, Net | Concept (Monetary) | As Of | Debit | us-gaap:AccountsReceivableNet |
3 | Equity Method Investments | Concept (Monetary) | As Of | Debit | us-gaap:EquityMethodInvestments |
4 | Property, Plant and Equipment, Net | Concept (Monetary) | As Of | Debit | us-gaap:PropertyPlantAndEquipmentNet |
5 | Goodwill | Concept (Monetary) | As Of | Debit | us-gaap:Goodwill |
6 | Intangible Assets, Net (Excluding Goodwill) | Concept (Monetary) | As Of | Debit | us-gaap:IntangibleAssetsNetExcludingGoodwill |
7 | Other Assets | Concept (Monetary) | As Of | Debit | us-gaap:OtherAssets |
8 | Accounts Payable and Accrued Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
9 | Debt and Capital Lease Obligations | Concept (Monetary) | As Of | Credit | us-gaap:DebtAndCapitalLeaseObligations |
10 | Other Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:OtherLiabilities |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:SegmentReportingInformationOtherInformationHierarchy This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:SegmentReportingInformationOtherInformationHierarchy |
disclosures:SegmentReportingInformationOtherInformationHierarchy | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Visual example |
Example |
Last updated: 5/12/2021 3:20:49 PM