Disclosure Information: Segment Reporting Information, Revenue for Reportable Segment [Roll Up] |
Label: | Segment Reporting Information, Revenue for Reportable Segment [Roll Up] |
Name: | SegmentReportingInformationRevenueForReportableSegmentRollUp |
Parent Topic: | SegmentReporting |
Documentation: | Roll up of details of revenues for reportable segment by segment. |
Commentary: | |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
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, Revenue for Reportable Segment [Roll Up] | Abstract | us-gaap:SegmentReportingInformationRevenueAbstract | ||
2 | Revenues | Concept (Monetary) | For Period | Credit | us-gaap:Revenues |
3 | Segment Reporting Information, Intersegment Revenue | Concept (Monetary) | For Period | Credit | us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity |
4 | Interest Revenue (Expense), Net [Roll Up] | Abstract | us-gaap:InterestRevenueOrExpenseNetAbstract | ||
5 | Investment Income, Interest | Concept (Monetary) | For Period | Credit | us-gaap:InvestmentIncomeInterest |
6 | Interest Expense | Concept (Monetary) | For Period | Debit | us-gaap:InterestExpense |
7 | Interest Revenue (Expense), Net, Total | Concept (Monetary) | For Period | Credit | us-gaap:InterestRevenueExpenseNet |
8 | Segment Reporting Information, Interest Income or Expense, Net | Concept (Monetary) | For Period | Credit | us-gaap:InterestRevenueExpense |
9 | Segment Reporting Information, Revenue for Reportable Segment, Total | Concept (Monetary) | For Period | Credit | us-gaap:SegmentReportingInformationRevenue |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:Revenues |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:Revenues |
cm:Thing | cm-arcroles:class-subClass | disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp |
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 3:20:01 PM