Disclosure Information: Segment Reporting Information, by Segment [Hierarchy]
   
Label: Segment Reporting Information, by Segment [Hierarchy]
Name: SegmentReportingInformationBySegment
Parent Topic: SegmentReporting
Documentation: Disclosure of the profit or loss and total assets for each reportable segment.
Commentary: Seems like the segment [Axis] would be requried, as would the root member.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: Completed
Status: Test set
Templates: Segment Information |
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, by Segment [Table] Table us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable
2 Segments [Axis] Axis us-gaap:StatementBusinessSegmentsAxis
3 Segments [Domain] Member us-gaap:SegmentDomain
4 Eastern Coal Operations [Member] Member anr:EasternCoalOperationsMember
5 Western Coal Operations [Member] Member anr:WesternCoalOperationsMember
6 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
7 Segment Information [Line Items] LineItems us-gaap:SegmentReportingInformationLineItems
8 Segment Information [Hierarchy] Abstract added:SegmentReportingInformationHierarchy
9 EBITDA from continuing operations Concept (Monetary) For Period Credit anr:EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
10 Interest expense Concept (Monetary) For Period Debit us-gaap:InterestExpense
11 Interest income Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNet
12 Income tax benefit Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
13 Depreciation, depletion and amortization Concept (Monetary) For Period Debit us-gaap:DepreciationDepletionAndAmortization
14 Amortization of acquired intangibles, net Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
15 Net loss Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:SegmentReportingInformationBySegment 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:StatementBusinessSegmentsAxis
   - MUST include the Member: us-gaap:SegmentDomain
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:Revenues
   - MUST contain the Level 4 Detailed concept: us-gaap:Assets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:SegmentReportingInformationBySegment
disclosures:SegmentReportingInformationBySegment drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:SegmentReportingInformationBySegment drules-arcroles:disclosure-requiresAxis us-gaap:StatementBusinessSegmentsAxis
disclosures:SegmentReportingInformationBySegment drules-arcroles:disclosure-requiresMember us-gaap:SegmentDomain
disclosures:SegmentReportingInformationBySegment drules-arcroles:disclosure-requiresConcept us-gaap:Revenues
disclosures:SegmentReportingInformationBySegment drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock
disclosures:SegmentReportingInformationBySegment drules-arcroles:disclosure-requiresConcept us-gaap:Assets
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | Alpha Natural Resources, Inc. | AMERICAN EXPRESS CO | AT&T INC. | BOEING CO | CATERPILLAR INC | CISCO SYSTEMS, INC. | COCA COLA CO | DUPONT E I DE NEMOURS & CO | EXXON MOBIL CORP | GOLDMAN SACHS GROUP INC | INTEL CORP | INTERNATIONAL BUSINESS MACHINES CORP | JOHNSON & JOHNSON | JPMORGAN CHASE & CO | Merck & Co. Inc. | NIKE INC | PFIZER INC | PROCTER & GAMBLE Co | TRAVELERS COMPANIES, INC. | UNITED TECHNOLOGIES CORP /DE/ | UNITEDHEALTH GROUP INC | VERIZON COMMUNICATIONS INC | WAL MART STORES INC |
Visual example
Example

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Last updated: 5/12/2021 3:19:20 PM

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