| Disclosure Information: Segment Reporting Information, Revenue for Reportable Segment [Roll Up] | 
| Label: | Segment Reporting Information, Revenue for Reportable Segment [Roll Up] | 
| Name: | SegmentReportingInformationRevenueForReportableSegmentRollUp | 
| Parent Topic: | SegmentReporting | 
| Documentation: | Roll up of details of revenues for reportable segment by segment. | 
| Commentary: | |
| Level: | Detail | 
| Concept arrangement pattern: | [Roll Up] | 
| Completion state: | WIP | 
| Status: | |
| 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, Revenue for Reportable Segment [Roll Up] | Abstract | us-gaap:SegmentReportingInformationRevenueAbstract | ||
| 2 | Revenues | Concept (Monetary) | For Period | Credit | us-gaap:Revenues | 
| 3 | Segment Reporting Information, Intersegment Revenue | Concept (Monetary) | For Period | Credit | us-gaap:RevenuesFromTransactionsWithOtherOperatingSegmentsOfSameEntity | 
| 4 | Interest Revenue (Expense), Net [Roll Up] | Abstract | us-gaap:InterestRevenueOrExpenseNetAbstract | ||
| 5 | Investment Income, Interest | Concept (Monetary) | For Period | Credit | us-gaap:InvestmentIncomeInterest | 
| 6 | Interest Expense | Concept (Monetary) | For Period | Debit | us-gaap:InterestExpense | 
| 7 | Interest Revenue (Expense), Net, Total | Concept (Monetary) | For Period | Credit | us-gaap:InterestRevenueExpenseNet | 
| 8 | Segment Reporting Information, Interest Income or Expense, Net | Concept (Monetary) | For Period | Credit | us-gaap:InterestRevenueExpense | 
| 9 | Segment Reporting Information, Revenue for Reportable Segment, Total | Concept (Monetary) | For Period | Credit | us-gaap:SegmentReportingInformationRevenue | 
| Business Rules for Disclosure: Controlled Natural Language | 
Rules for disclosure: disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:SegmentReportingInformationRevenue  | 
      
| Business Rules for Disclosure: Machine-Readable | 
| From | Arcrole (predicate) | To | 
|---|---|---|
| disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp | 
| disclosures:SegmentReportingInformationRevenueForReportableSegmentRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:SegmentReportingInformationRevenue | 
| Exemplars for Disclosure: Machine-Readable | 
| Entity Name and Text Block or Detailed Disclosure | 
|---|
         
         
         
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Last updated: 12/11/2019 11:30:40 AM