Disclosure Information: Goodwill, by Business Segment [Hierarchy]
   
Label: Goodwill, by Business Segment [Hierarchy]
Name: Goodwill
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of goodwill by reportable segment and in total which includes a roll forward schedule.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status: Merge
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Goodwill [Table] Table us-gaap:ScheduleOfGoodwillTable
2 Segments [Axis] Axis us-gaap:StatementBusinessSegmentsAxis
3 Segments [Domain] Member us-gaap:SegmentDomain
4 Oilseeds Processing [Member] Member adm:OilseedsProcessingMember
5 Corn Processing [Member] Member adm:CornProcessingMember
6 0700 Agricultural Services [Member] Member sic:Z0700
7 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
8 Legal Entity [Axis] Axis dei:LegalEntityAxis
9 Entity [Domain] Member dei:EntityDomain
10 Consolidated Business [Member] Member adm:ConsolidatedBusinessMember
11 Equity Method Investments [Member] Member us-gaap:EquityMethodInvestmentsMember
12 Goodwill [Hierarchy] Abstract us-gaap:GoodwillLineItems
13 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:Goodwill 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:StatementBusinessSegmentsAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: us-gaap:Goodwill
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfGoodwillTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:Goodwill
disclosures:Goodwill drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:Goodwill
disclosures:Goodwill drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfGoodwillTextBlock
disclosures:Goodwill drules-arcroles:disclosure-requiresAxis us-gaap:StatementBusinessSegmentsAxis
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | AMERICAN EXPRESS CO | ARCHER DANIELS MIDLAND CO | ARCHER DANIELS MIDLAND CO | AT&T INC. | BOEING CO | CATERPILLAR INC | CISCO SYSTEMS, INC. | COCA COLA CO | DUPONT E I DE NEMOURS & CO | GENERAL ELECTRIC CO | INTEL CORP | INTERNATIONAL BUSINESS MACHINES CORP | JOHNSON & JOHNSON | MCDONALDS CORP | Merck & Co. Inc. | MICROSOFT CORP | PFIZER INC | PROCTER & GAMBLE Co | TRAVELERS COMPANIES, INC. | UNITED TECHNOLOGIES CORP /DE/ | UNITEDHEALTH GROUP INC | VERIZON COMMUNICATIONS INC | WAL MART STORES INC | WALT DISNEY CO/ |
Visual example
Example

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Last updated: 5/12/2021 3:18:41 PM

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