Disclosure Information: Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy]
   
Label: Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy]
Name: SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy
Parent Topic: SegmentReporting
Documentation: Disclosure of information about business segment other significant reconciling item(s).
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, Other Significant Reconciling Item, Consolidated [Hierarchy] Abstract us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
2 Accounts Receivable, Net Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNet
3 Segment Reporting Information, Inventory, Net Concept (Monetary) As Of Debit us-gaap:SegmentReportingInformationInventoryNet
4 Equity Method Investments Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestments
5 Segment Reporting Information, Investments Concept (Monetary) As Of Debit us-gaap:SegmentReportingInformationInvestments
6 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
7 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
8 Other Assets Concept (Monetary) As Of Debit us-gaap:OtherAssets
9 Accounts Payable and Accrued Liabilities Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
10 Debt and Capital Lease Obligations Concept (Monetary) As Of Credit us-gaap:DebtAndCapitalLeaseObligations
11 Other Liabilities Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy 
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:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy
disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:50 PM

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