Disclosure Descriptive Information
   
Label: Segment Reporting Information, by Segment
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.
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/SegmentReporting | XML | HTML
References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:21 Subparagraph:(b) http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599
2 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:22 http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599
3 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:25 http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599
4 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:30 http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599
5 FASB: Topic:350 Subtopic:20 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Schedule of 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 LineItems us-gaap:SegmentReportingInformationLineItems
8 EBITDA from continuing operations Concept (Monetary) For Period Credit anr:EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
9 Interest expense Concept (Monetary) For Period Debit us-gaap:InterestExpense
10 Interest income Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNet
11 Income tax benefit Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
12 Depreciation, depletion and amortization Concept (Monetary) For Period Debit us-gaap:DepreciationDepletionAndAmortization
13 Amortization of acquired intangibles, net Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
14 Net loss Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
Business Rules Summary
From Arcrole (predicate) To
disclosures:SegmentReportingInformationBySegment rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:SegmentReportingInformationBySegment rules-arcroles:disclosure-requiresAxis us-gaap:StatementBusinessSegmentsAxis
disclosures:SegmentReportingInformationBySegment rules-arcroles:disclosure-requiresMember us-gaap:SegmentDomain
disclosures:SegmentReportingInformationBySegment rules-arcroles:disclosure-requiresConcept us-gaap:Revenues
disclosures:SegmentReportingInformationBySegment rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock
disclosures:SegmentReportingInformationBySegment rules-arcroles:disclosure-requiresConcept us-gaap:Assets

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