Disclosure Descriptive Information
   
Label: Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy]
Name: RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas
Parent Topic: SegmentReporting
Documentation: Disclosure of information concerning material long-lived assets located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material.
Commentary: This combines revenues from external customers AND long-lived assets disclosure.
Level: Detail
Information model: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplar Viewer: RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
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:225 Subtopic:10 Section:S99 Paragraph:2 Subparagraph:(SX 210.5-03.1) http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688
2 FASB: Topic:280 Subtopic:10 Section:50 Paragraph:41 http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
COCA COLA CO Detail | COCA COLA CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP Detail | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON Detail | JOHNSON & JOHNSON TextBlock | PFIZER INC Detail | PFIZER INC Detail | PFIZER INC TextBlock | WAL MART STORES INC Detail | 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 Schedule of Segment Reporting Information, by Segment [Table] Table us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable
2 Geographical [Axis] Axis us-gaap:StatementGeographicalAxis
3 Geographical [Domain] Member us-gaap:SegmentGeographicalDomain
4 United states [Member] Member ko:UnitedStatesMember
5 International [Member] Member ko:InternationalMember
6 Segment Reporting Information [Line Items] LineItems us-gaap:SegmentReportingInformationLineItems
7 Sales Revenue, Goods, Net Concept (Monetary) For Period Credit us-gaap:SalesRevenueGoodsNet
8 Property, Plant and Equipment, Net Concept (Monetary) As Of Debit us-gaap:PropertyPlantAndEquipmentNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas rules-arcroles:disclosure-isSECType fro:DisclosureType
us-gaap:NoncurrentAssets rules-arcroles:concept-allowedAlternativeConcept us-gaap:PropertyPlantAndEquipmentNet
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas rules-arcroles:disclosure-requiresConcept us-gaap:NoncurrentAssets
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas rules-arcroles:disclosure-requiresConcept us-gaap:Revenues
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas rules-arcroles:disclosure-requiresMember us-gaap:SegmentGeographicalDomain
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas rules-arcroles:disclosure-requiresAxis us-gaap:StatementGeographicalAxis
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
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