Disclosure Information: Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy]
   
Label: Long-Lived Assets in Individual Foreign Countries, by Geographic Area [Hierarchy]
Name: GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure
Parent Topic: SegmentReporting
Documentation: Disclosure of long-lived assets in foreign contries, by country.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: 12 examples
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 Geographic Areas, Long-Lived Assets in Individual Foreign Countries, by Country [Table] Table us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable
2 Geographic Areas [Axis] Axis us-gaap:StatementGeographicalAxis
3 Segments [Domain] Member us-gaap:SegmentGeographicalDomain
4 UNITED STATES Member country:US
5 EMEA [Member] Member us-gaap:EMEAMember
6 Asia Pacific [Member] Member us-gaap:AsiaPacificMember
7 Latin America [Member] Member us-gaap:LatinAmericaMember
8 JAPAN Member country:JP
9 Other Countries [Member] Member mrk:OtherCountriesMember
10 Segment Reporting Information [Line Items] LineItems us-gaap:SegmentReportingInformationLineItems
11 Segment Reporting Information [Roll Up] Abstract added:SegmentReportingInformationRollUp
12 Long-lived assets Concept (Monetary) As Of Debit us-gaap:AssetsNoncurrent

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

   - MUST include the Axis/Dimension: us-gaap:StatementGeographicalAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
      - cm:Hierarchy REQUIRES total/balance/restated concept: us-gaap:NoncurrentAssets
         - OR alternative total/balance/restated concept: us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssets
         - OR alternative total/balance/restated concept: us-gaap:PropertyPlantAndEquipmentNet
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
cm:Hierarchy drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:NoncurrentAssets
us-gaap:NoncurrentAssets drules-arcroles:concept-allowedAlternativeConcept us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssets
us-gaap:NoncurrentAssets drules-arcroles:concept-allowedAlternativeConcept us-gaap:PropertyPlantAndEquipmentNet
disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock
us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock
us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
disclosures:GeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryDisclosure drules-arcroles:disclosure-requiresAxis us-gaap:StatementGeographicalAxis

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
EXXON MOBIL CORP | EXXON MOBIL CORP | Merck & Co. Inc. | Merck & Co. Inc. | MICROSOFT CORP | MICROSOFT CORP | PFIZER INC | PFIZER INC | UNITED TECHNOLOGIES CORP /DE/ | UNITED TECHNOLOGIES CORP /DE/ | VISA INC. | VISA INC. |

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Last updated: 12/11/2019 11:30:13 AM