Disclosure Descriptive Information
   
Label: Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy]
Name: SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy
Parent Topic: SegmentReporting
Documentation: Disclosure of information about business segment other significant reconciling item(s).
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/SegmentReporting | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Segment Reporting, Other Significant Reconciling Item, Consolidated [Hierarchy] Concept (Text/String) For Period us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract
2 Accounts Receivable, Net Concept (Monetary) As Of Debit us-gaap:AccountsReceivableNet
3 Segment Reporting Information, Inventory, Net Concept (Monetary) As Of Debit us-gaap:SegmentReportingInformationInventoryNet
4 Equity Method Investments Concept (Monetary) As Of Debit us-gaap:EquityMethodInvestments
5 Segment Reporting Information, Investments Concept (Monetary) As Of Debit us-gaap:SegmentReportingInformationInvestments
6 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
7 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
8 Other Assets Concept (Monetary) As Of Debit us-gaap:OtherAssets
9 Accounts Payable and Accrued Liabilities Concept (Monetary) As Of Credit us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
10 Debt and Capital Lease Obligations Concept (Monetary) As Of Credit us-gaap:DebtAndCapitalLeaseObligations
11 Other Liabilities Concept (Monetary) As Of Credit us-gaap:OtherLiabilities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:SegmentReportingOtherSignificantReconcilingItemConsolidatedHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:45 AM