Disclosure Information: Segment Reporting Information, Other Information [Hierarchy]
   
Label: Segment Reporting Information, Other Information [Hierarchy]
Name: SegmentReportingInformationOtherInformationHierarchy
Parent Topic: SegmentReporting
Documentation: Disclosure of information about business segments of reporting entity, other information.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/SegmentReporting
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Segment Reporting Information, Additional Information [Abstract] Concept (Text/String) For Period us-gaap:SegmentReportingInformationAdditionalInformationAbstract
2 Accounts Receivable, Net Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNet
3 Equity Method Investments Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestments
4 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
5 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
6 Intangible Assets, Net (Excluding Goodwill) Concept (Monetary) As Of Debit us-gaap:IntangibleAssetsNetExcludingGoodwill
7 Other Assets Concept (Monetary) As Of Debit us-gaap:OtherAssets
8 Accounts Payable and Accrued Liabilities Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
9 Debt and Capital Lease Obligations Concept (Monetary) As Of Credit us-gaap:DebtAndCapitalLeaseObligations
10 Other Liabilities Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:SegmentReportingInformationOtherInformationHierarchy 
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:SegmentReportingInformationOtherInformationHierarchy
disclosures:SegmentReportingInformationOtherInformationHierarchy 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 3:20:49 PM

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