Disclosure Descriptive Information
   
Label: Segment Reporting Note [Note Level]
Name: SegmentReportingDisclosure
Parent Topic: SegmentReporting
Documentation: Entire footnote for reporting segment information.
Commentary:
Level: NoteLevel
Information model: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplar Viewer: SegmentReportingDisclosure
US GAAP XBRL Taxonomy Text Block: us-gaap:SegmentReportingDisclosureTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/SegmentReporting | Machine-readable | Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599
2 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:10 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599
3 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:12 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599
4 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:26 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599
5 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:29 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599
6 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:30 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599
7 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:31 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599
8 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:32 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599
9 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:33 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599
10 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:34 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599
11 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:35 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599
12 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:40 http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599
13 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:41 http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599
14 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:42 http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599

Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | ABBOTT LABORATORIES TextBlock | AETNA INC /PA/ TextBlock | ALLSTATE CORP TextBlock | AMAZON COM INC TextBlock | AMERICAN EXPRESS CO TextBlock | AMERICAN INTERNATIONAL GROUP INC TextBlock | AMERISOURCEBERGEN CORP TextBlock | APPLE INC TextBlock | ARCHER DANIELS MIDLAND CO TextBlock | AT&T INC. TextBlock | BANK OF AMERICA CORP /DE/ TextBlock | BEST BUY CO INC TextBlock | BOEING CO TextBlock | CARDINAL HEALTH INC TextBlock | CATERPILLAR INC TextBlock | CHEVRON CORP TextBlock | CHS INC TextBlock | CIGNA CORP TextBlock | COCA COLA CO TextBlock | COMCAST CORP TextBlock | CONOCOPHILLIPS TextBlock | CORNING INC /NY TextBlock | COSTCO WHOLESALE CORP /NEW TextBlock | CVS CAREMARK CORP TextBlock | DELTA AIR LINES INC /DE/ TextBlock | Diamond Foods Inc TextBlock | DOW CHEMICAL CO /DE/ TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | ELECTRO RENT CORP TextBlock | Express Scripts Holding Co. TextBlock | EXXON MOBIL CORP TextBlock | FEDERAL EXPRESS CORP TextBlock | FEDERAL HOME LOAN MORTGAGE CORP TextBlock | FORD MOTOR CO TextBlock | FURMANITE CORP TextBlock | GENERAL DYNAMICS CORP TextBlock | GENERAL ELECTRIC CO TextBlock | General Motors Co TextBlock | Google Inc. TextBlock | HALLIBURTON CO TextBlock | HCA Holdings, Inc. TextBlock | HESS CORP TextBlock | HEWLETT PACKARD CO TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | HUMANA INC TextBlock | INGRAM MICRO INC TextBlock | INTEL CORP TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | INTERNATIONAL PAPER CO /NEW/ TextBlock | JOHNSON & JOHNSON TextBlock | JOHNSON CONTROLS INC TextBlock | JPMORGAN CHASE & CO TextBlock | LOCKHEED MARTIN CORP TextBlock | Marathon Petroleum Corp TextBlock | MCDONALDS CORP TextBlock | MCKESSON CORP TextBlock | Merck & Co. Inc. TextBlock | METLIFE INC TextBlock | MICROSOFT CORP TextBlock | Mondelez International, Inc. TextBlock | MORGAN STANLEY TextBlock | NEOGEN CORP TextBlock | NORTHROP GRUMMAN CORP /DE/ TextBlock | PACCAR INC TextBlock | PFIZER INC TextBlock | Philip Morris International Inc. TextBlock | Phillips 66 TextBlock | PROCTER & GAMBLE Co TextBlock | PRUDENTIAL FINANCIAL INC TextBlock | RAYTHEON CO/ TextBlock | RED HAT INC TextBlock | REYNOLDS AMERICAN INC TextBlock | SAFEWAY INC TextBlock | SAUL CENTERS INC TextBlock | SEARS HOLDINGS CORP TextBlock | SKYLINE CORP TextBlock | SNAP-ON Inc TextBlock | SPRINT Corp TextBlock | SUPERVALU INC TextBlock | SYSCO CORP TextBlock | TARGET CORP TextBlock | TECH DATA CORP TextBlock | TEXAS INSTRUMENTS INC TextBlock | TIME WARNER INC. TextBlock | TRAVELERS COMPANIES, INC. TextBlock | TWENTY-FIRST CENTURY FOX, INC. TextBlock | TYSON FOODS INC TextBlock | UNITED PARCEL SERVICE INC TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | UNITEDHEALTH GROUP INC TextBlock | VALERO ENERGY CORP/TX TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WAL MART STORES INC TextBlock | WALT DISNEY CO/ TextBlock | WELLPOINT, INC TextBlock | WELLS FARGO & COMPANY/MN TextBlock |

Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Segment Reporting Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:SegmentReportingDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SegmentReportingDisclosure rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:SegmentReportingDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:SegmentReportingDisclosureTextBlock
disclosures:SegmentReportingDisclosure rules-arcroles:disclosure-hasConceptArrangementPattern fro:Level1TextBlock

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:20 AM