Disclosure Information: Revenue from External Customers and Long-Lived Assets, by Geographical Area [Hierarchy]
   
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
Concept arrangement pattern: [Hierarchy]
Completion state: Completed
Status: Test set
Exemplars: 11 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 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: Controlled Natural Language 
Rules for disclosure: disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:StatementGeographicalAxis
   - MUST include the Member: us-gaap:SegmentGeographicalDomain
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:Revenues
   - MUST contain the Level 4 Detailed concept: us-gaap:NoncurrentAssets
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
us-gaap:NoncurrentAssets drules-arcroles:concept-allowedAlternativeConcept us-gaap:PropertyPlantAndEquipmentNet
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas drules-arcroles:disclosure-requiresConcept us-gaap:NoncurrentAssets
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas drules-arcroles:disclosure-requiresConcept us-gaap:Revenues
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas drules-arcroles:disclosure-requiresMember us-gaap:SegmentGeographicalDomain
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas drules-arcroles:disclosure-requiresAxis us-gaap:StatementGeographicalAxis
disclosures:RevenuefromExternalCustomersAndLongLivedAssetsByGeographicalAreas drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
COCA COLA CO | COCA COLA CO | INTERNATIONAL BUSINESS MACHINES CORP | INTERNATIONAL BUSINESS MACHINES CORP | JOHNSON & JOHNSON | JOHNSON & JOHNSON | PFIZER INC | PFIZER INC | PFIZER INC | WAL MART STORES INC | WAL MART STORES INC |

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Last updated: 12/11/2019 11:30:14 AM