Disclosure Information: Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy] |
Label: | Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Hierarchy] |
Name: | ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated |
Parent Topic: | SegmentReporting |
Documentation: | Disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount. |
Commentary: | This disclosure uses a specific [Table] for information which is very similar to two other [Table]s (reconciliation of assets and reconciliation of operating income, reconciliation of other items). Yet the [Table] Statement [Table] is used on all three primary financial statements. Why is this not done consistently in both places? |
Level: | Detail |
Concept arrangement pattern: | [Hierarchy] |
Completion state: | WIP |
Status: | QUESTION |
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 | Reconciliation of Other Significant Reconciling Items from Segments to Consolidated, by Reportable Segment [Table] | Table | us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable | ||
2 | Consolidation Items [Axis] | Axis | us-gaap:ConsolidationItemsAxis | ||
3 | Consolidation Items [Domain] | Member | us-gaap:ConsolidationItemsDomain | ||
4 | Operating Segments [Member] | Member | us-gaap:OperatingSegmentsMember | ||
5 | Intersegment Eliminations [Member] | Member | us-gaap:IntersegmentEliminationMember | ||
6 | Segment Reconciling Items [Member] | Member | us-gaap:MaterialReconcilingItemsMember | ||
7 | Corporate, Non-Segment [Member] | Member | us-gaap:CorporateNonSegmentMember | ||
8 | Reportable Geographical Components [Member] | Member | us-gaap:ReportableGeographicalComponentsMember | ||
9 | Geography Eliminations [Member] | Member | us-gaap:GeographyEliminationsMember | ||
10 | Segments [Axis] | Axis | us-gaap:StatementBusinessSegmentsAxis | ||
11 | Segments [Domain] | Member | us-gaap:SegmentDomain | ||
12 | Other Segments [Member] | Member | us-gaap:AllOtherSegmentsMember | ||
13 | Corporate Segment [Member] | Member | us-gaap:CorporateMember | ||
14 | Corporate and Other [Member] | Member | us-gaap:CorporateAndOtherMember | ||
15 | Subsegments [Axis] | Axis | us-gaap:SubsegmentsAxis | ||
16 | Subsegments [Domain] | Member | us-gaap:SubsegmentsDomain | ||
17 | Subsegments Consolidation Items [Axis] | Axis | us-gaap:SubsegmentsConsolidationItemsAxis | ||
18 | Subsegments Consolidation Items [Domain] | Member | us-gaap:SubsegmentsConsolidationItemsDomain | ||
19 | Reportable Subsegments [Member] | Member | us-gaap:ReportableSubsegmentsMember | ||
20 | Intersubsegment Eliminations [Member] | Member | us-gaap:IntersubsegmentEliminationsMember | ||
21 | Segment Reporting, Other Significant Reconciling Item [Line Items] | LineItems | us-gaap:SegmentReportingOtherSignificantReconcilingItemLineItems | ||
22 | Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] | Abstract | us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract | ||
23 | Accounts Receivable, Net | Concept (Monetary) | As Of | Debit | us-gaap:AccountsReceivableNet |
24 | Equity Method Investments | Concept (Monetary) | As Of | Debit | us-gaap:EquityMethodInvestments |
25 | Property, Plant and Equipment, Net | Concept (Monetary) | As Of | Debit | us-gaap:PropertyPlantAndEquipmentNet |
26 | Goodwill | Concept (Monetary) | As Of | Debit | us-gaap:Goodwill |
27 | Other Assets | Concept (Monetary) | As Of | Debit | us-gaap:OtherAssets |
28 | Accounts Payable and Accrued Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent |
29 | Debt and Capital Lease Obligations | Concept (Monetary) | As Of | Credit | us-gaap:DebtAndCapitalLeaseObligations |
30 | Other Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:OtherLiabilities |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated This disclosure: - MUST include the Axis/Dimension: us-gaap:StatementBusinessSegmentsAxis - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated |
disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock |
disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
disclosures:ReconciliationOfOtherSignificantReconcilingItemsfromSegmentsToConsolidated | drules-arcroles:disclosure-requiresAxis | us-gaap:StatementBusinessSegmentsAxis |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | AMERISOURCEBERGEN CORP | BOEING CO | CARDINAL HEALTH INC | DUPONT E I DE NEMOURS & CO | Marathon Petroleum Corp | NORTHROP GRUMMAN CORP /DE/ | TWENTY-FIRST CENTURY FOX, INC. | |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:20 PM