Disclosure Descriptive Information
   
Label: Goodwill, by Business Segment [Hierarchy]
Name: Goodwill
Parent Topic: IntangibleAssetsGoodwillAndOther
Documentation: Disclosure of goodwill by reportable segment and in total which includes a roll forward schedule. (This seems to be the same as the disclosure GoodwillRollForward.
Commentary: Missing text block?
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status: Merge
Exemplar Viewer: Goodwill
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:350 Subtopic:30 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | AMERICAN EXPRESS CO TextBlock | ARCHER DANIELS MIDLAND CO Detail | ARCHER DANIELS MIDLAND CO TextBlock | AT&T INC. TextBlock | BOEING CO TextBlock | CATERPILLAR INC TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | GENERAL ELECTRIC CO TextBlock | INTEL CORP TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON TextBlock | MCDONALDS CORP TextBlock | Merck & Co. Inc. TextBlock | MICROSOFT CORP TextBlock | PFIZER INC TextBlock | PROCTER & GAMBLE Co TextBlock | TRAVELERS COMPANIES, INC. TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | UNITEDHEALTH GROUP INC TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WAL MART STORES INC TextBlock | WALT DISNEY CO/ TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Goodwill [Table] Table us-gaap:ScheduleOfGoodwillTable
2 Segments [Axis] Axis us-gaap:StatementBusinessSegmentsAxis
3 Segments [Domain] Member us-gaap:SegmentDomain
4 Oilseeds Processing [Member] Member adm:OilseedsProcessingMember
5 Corn Processing [Member] Member adm:CornProcessingMember
6 0700 Agricultural Services [Member] Member sic:Z0700
7 Other Segments [Member] Member us-gaap:AllOtherSegmentsMember
8 Legal Entity [Axis] Axis dei:LegalEntityAxis
9 Entity [Domain] Member dei:EntityDomain
10 Consolidated Business [Member] Member adm:ConsolidatedBusinessMember
11 Equity Method Investments [Member] Member us-gaap:EquityMethodInvestmentsMember
12 Goodwill [Hierarchy] LineItems us-gaap:GoodwillLineItems
13 Goodwill Concept (Monetary) As Of Debit us-gaap:Goodwill
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:Goodwill rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:Goodwill rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:Goodwill rules-arcroles:disclosure-requiresConcept us-gaap:Goodwill
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:06 AM