Disclosure Information: Segment Reporting Information, Profit (Loss) [Hierarchy]
Label: Segment Reporting Information, Profit (Loss) [Hierarchy]
Name: SegmentReportingInformationProfitLossHierarchy
Parent Topic: SegmentReporting
Documentation: Disclosure of information about business segment profit (loss).
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/SegmentReporting

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Segment Reporting Information, Profit (Loss) [Hierarchy] Abstract us-gaap:SegmentReportingInformationProfitLossAbstract
2 Segment Reporting Information, Income (Loss) before Income Taxes [Abstract] Concept (Text/String) For Period us-gaap:SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract
3 Segment Reporting Information, Operating Income (Loss) [Abstract] Concept (Text/String) For Period us-gaap:SegmentReportingInformationOperatingIncomeLossAbstract
4 Segment Reporting Information, Revenue for Reportable Segment [Abstract] Concept (Text/String) For Period us-gaap:SegmentReportingInformationRevenueAbstract
5 Revenues Concept (Monetary) For Period Credit us-gaap:Revenues
6 Interest Revenue (Expense), Net [Abstract] Concept (Text/String) For Period us-gaap:InterestRevenueOrExpenseNetAbstract
7 Investment Income, Interest Concept (Monetary) For Period Credit us-gaap:InvestmentIncomeInterest
8 Interest Expense Concept (Monetary) For Period Debit us-gaap:InterestExpense
9 Interest Revenue (Expense), Net, Total Concept (Monetary) For Period Credit us-gaap:InterestRevenueExpenseNet
10 Depreciation, Depletion and Amortization [Abstract] Concept (Text/String) For Period us-gaap:DepreciationAndAmortizationAbstract
11 Depreciation Concept (Monetary) For Period Debit us-gaap:Depreciation
12 Depletion Concept (Monetary) For Period Debit us-gaap:Depletion
13 Amortization Concept (Monetary) For Period Debit us-gaap:AdjustmentForAmortization
14 Other Depreciation and Amortization Concept (Monetary) For Period Debit us-gaap:OtherDepreciationAndAmortization
15 Depreciation, Depletion and Amortization, Total Concept (Monetary) For Period Debit us-gaap:DepreciationDepletionAndAmortization
16 Operating Income (Loss) Concept (Monetary) For Period Credit us-gaap:OperatingIncomeLoss
17 Other Nonrecurring (Income) Expense Concept (Monetary) For Period Debit us-gaap:OtherNonrecurringIncomeExpense
18 Income (Loss) from Equity Method Investments Concept (Monetary) For Period Credit us-gaap:IncomeLossFromEquityMethodInvestments
19 Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20 Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
21 Extraordinary Item, Gain (Loss), Gross Concept (Monetary) For Period Credit us-gaap:ExtraordinaryItemsGross
22 Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Concept (Monetary) For Period Credit us-gaap:ProfitLoss

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:SegmentReportingInformationProfitLossHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SegmentReportingInformationProfitLossHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:31:07 AM