Disclosure informationSegment Reporting Note [Note Level]

The following resource provides information about the disclosure Segment Reporting Note [Note Level] which has the name SegmentReportingDisclosure which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Segment Reporting Note [Note Level]
Name:	SegmentReportingDisclosure
Parent Topic:	SegmentReporting
Documentation:	Entire footnote for reporting segment information.
Commentary:
SEC Level:	NoteLevel
Information model:	[Level 1 Text Block]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	SegmentReportingDisclosure
US GAAP XBRL Taxonomy Text Block:	us-gaap:SegmentReportingDisclosureTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/SegmentReporting \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8380-108599
2	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:10	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8538-108599
3	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:12	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8595-108599
4	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:26	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8844-108599
5	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:29	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8864-108599
6	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:30	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599
7	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:31	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599
8	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:32	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8933-108599
9	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:33	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8971-108599
10	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:34	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8981-108599
11	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:35	http://asc.fasb.org/extlink&oid=68060357&loc=d3e8984-108599
12	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:40	http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599
13	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:41	http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599
14	FASB: Topic:280 Subtopic:10 Section:50 Paragraph:42	http://asc.fasb.org/extlink&oid=68060357&loc=d3e9054-108599

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock \| ABBOTT LABORATORIES TextBlock \| AETNA INC /PA/ TextBlock \| ALLSTATE CORP TextBlock \| AMAZON COM INC TextBlock \| AMERICAN EXPRESS CO TextBlock \| AMERICAN INTERNATIONAL GROUP INC TextBlock \| AMERISOURCEBERGEN CORP TextBlock \| APPLE INC TextBlock \| ARCHER DANIELS MIDLAND CO TextBlock \| AT&T INC. TextBlock \| BANK OF AMERICA CORP /DE/ TextBlock \| BEST BUY CO INC TextBlock \| BOEING CO TextBlock \| CARDINAL HEALTH INC TextBlock \| CATERPILLAR INC TextBlock \| CHEVRON CORP TextBlock \| CHS INC TextBlock \| CIGNA CORP TextBlock \| COCA COLA CO TextBlock \| COMCAST CORP TextBlock \| CONOCOPHILLIPS TextBlock \| CORNING INC /NY TextBlock \| COSTCO WHOLESALE CORP /NEW TextBlock \| CVS CAREMARK CORP TextBlock \| DELTA AIR LINES INC /DE/ TextBlock \| Diamond Foods Inc TextBlock \| DOW CHEMICAL CO /DE/ TextBlock \| DUPONT E I DE NEMOURS & CO TextBlock \| ELECTRO RENT CORP TextBlock \| Express Scripts Holding Co. TextBlock \| EXXON MOBIL CORP TextBlock \| FEDERAL EXPRESS CORP TextBlock \| FEDERAL HOME LOAN MORTGAGE CORP TextBlock \| FORD MOTOR CO TextBlock \| FURMANITE CORP TextBlock \| GENERAL DYNAMICS CORP TextBlock \| GENERAL ELECTRIC CO TextBlock \| General Motors Co TextBlock \| Google Inc. TextBlock \| HALLIBURTON CO TextBlock \| HCA Holdings, Inc. TextBlock \| HESS CORP TextBlock \| HEWLETT PACKARD CO TextBlock \| HONEYWELL INTERNATIONAL INC TextBlock \| HUMANA INC TextBlock \| INGRAM MICRO INC TextBlock \| INTEL CORP TextBlock \| INTERNATIONAL BUSINESS MACHINES CORP TextBlock \| INTERNATIONAL PAPER CO /NEW/ TextBlock \| JOHNSON & JOHNSON TextBlock \| JOHNSON CONTROLS INC TextBlock \| JPMORGAN CHASE & CO TextBlock \| LOCKHEED MARTIN CORP TextBlock \| Marathon Petroleum Corp TextBlock \| MCDONALDS CORP TextBlock \| MCKESSON CORP TextBlock \| Merck & Co. Inc. TextBlock \| METLIFE INC TextBlock \| MICROSOFT CORP TextBlock \| Mondelez International, Inc. TextBlock \| MORGAN STANLEY TextBlock \| NEOGEN CORP TextBlock \| NORTHROP GRUMMAN CORP /DE/ TextBlock \| PACCAR INC TextBlock \| PFIZER INC TextBlock \| Philip Morris International Inc. TextBlock \| Phillips 66 TextBlock \| PROCTER & GAMBLE Co TextBlock \| PRUDENTIAL FINANCIAL INC TextBlock \| RAYTHEON CO/ TextBlock \| RED HAT INC TextBlock \| REYNOLDS AMERICAN INC TextBlock \| SAFEWAY INC TextBlock \| SAUL CENTERS INC TextBlock \| SEARS HOLDINGS CORP TextBlock \| SKYLINE CORP TextBlock \| SNAP-ON Inc TextBlock \| SPRINT Corp TextBlock \| SUPERVALU INC TextBlock \| SYSCO CORP TextBlock \| TARGET CORP TextBlock \| TECH DATA CORP TextBlock \| TEXAS INSTRUMENTS INC TextBlock \| TIME WARNER INC. TextBlock \| TRAVELERS COMPANIES, INC. TextBlock \| TWENTY-FIRST CENTURY FOX, INC. TextBlock \| TYSON FOODS INC TextBlock \| UNITED PARCEL SERVICE INC TextBlock \| UNITED TECHNOLOGIES CORP /DE/ TextBlock \| UNITEDHEALTH GROUP INC TextBlock \| VALERO ENERGY CORP/TX TextBlock \| VERIZON COMMUNICATIONS INC TextBlock \| WAL MART STORES INC TextBlock \| WALT DISNEY CO/ TextBlock \| WELLPOINT, INC TextBlock \| WELLS FARGO & COMPANY/MN TextBlock \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Footnote [Abstract]	Abstract			added:FootnoteAbstract
2	Segment Reporting Disclosure [Text Block]	Concept (Text Block (HTML))	For Period		us-gaap:SegmentReportingDisclosureTextBlock

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:SegmentReportingDisclosure	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:SegmentReportingDisclosure	rules-arcroles:disclosure-equivalentTextblock	us-gaap:SegmentReportingDisclosureTextBlock
disclosures:SegmentReportingDisclosure	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Level1TextBlock

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:26 PM