Disclosure Descriptive Information |
Label: | Goodwill [Roll Up] |
Name: | Goodwill |
Parent Topic: | IntangibleAssetsGoodwillAndOther |
Documentation: | Disclosure of goodwill by reportable segment and in total which includes a roll forward schedule. (This seems to be the same as the disclosure GoodwillRollForward. |
Commentary: | Missing text block? |
Status: | Merge |
US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
Human Readable Examples: | NOT AVAILABLE, NO TEXT BLOCK |
Machine Readable Examples: | List of machine readable examples (prototype) |
Business rules (machine readable): | XBRL Definition Relations |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IntangibleAssetsGoodwillAndOther | XML | HTML |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Schedule of Goodwill [Table] | Table | us-gaap:ScheduleOfGoodwillTable | ||
2 | Segments [Axis] | Axis | us-gaap:StatementBusinessSegmentsAxis | ||
3 | Segments [Domain] | Member | us-gaap:SegmentDomain | ||
4 | Oilseeds Processing [Member] | Member | adm:OilseedsProcessingMember | ||
5 | Corn Processing [Member] | Member | adm:CornProcessingMember | ||
6 | 0700 Agricultural Services [Member] | Member | sic:Z0700 | ||
7 | Other Segments [Member] | Member | us-gaap:AllOtherSegmentsMember | ||
8 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
9 | Entity [Domain] | Member | dei:EntityDomain | ||
10 | Consolidated Business [Member] | Member | adm:ConsolidatedBusinessMember | ||
11 | Equity Method Investments [Member] | Member | us-gaap:EquityMethodInvestmentsMember | ||
12 | Goodwill | LineItems | us-gaap:GoodwillLineItems | ||
13 | Goodwill | Concept (Monetary) | As Of | Debit | us-gaap:Goodwill |
Business Rules Summary |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:Goodwill | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
disclosures:Goodwill | rules-arcroles:disclosure-requiresConcept | us-gaap:Goodwill |
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