Disclosure Descriptive Information
   
Label: Segment Reporting Information, by Segment [Hierarchy]
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.
Level: Detail
Information model: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplar Viewer: SegmentReportingInformationBySegment
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock
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:21 Subparagraph:(b) http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599
2 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:22 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599
3 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:25 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599
4 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:30 http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599
5 FASB: Topic:350 Subtopic:20 Section:50 Paragraph:1 http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | Alpha Natural Resources, Inc. Detail | AMERICAN EXPRESS 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 | EXXON MOBIL CORP TextBlock | GOLDMAN SACHS GROUP INC TextBlock | INTEL CORP TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON TextBlock | JPMORGAN CHASE & CO TextBlock | Merck & Co. Inc. TextBlock | NIKE INC 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 |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 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 [Line Items] LineItems us-gaap:SegmentReportingInformationLineItems
8 Segment Information [Hierarchy] Concept (ERROR) ERROR added:SegmentReportingInformationHierarchy
9 EBITDA from continuing operations Concept (Monetary) For Period Credit anr:EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
10 Interest expense Concept (Monetary) For Period Debit us-gaap:InterestExpense
11 Interest income Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeNet
12 Income tax benefit Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
13 Depreciation, depletion and amortization Concept (Monetary) For Period Debit us-gaap:DepreciationDepletionAndAmortization
14 Amortization of acquired intangibles, net Concept (Monetary) For Period Debit us-gaap:AmortizationOfIntangibleAssets
15 Net loss Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperations
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SegmentReportingInformationBySegment rules-arcroles:disclosure-isSECType fro:DisclosureType
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
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:21 AM