The following resource provides information about the disclosure Revenue from Major Customers, by Reporting Segments [Hierarchy] which has the name RevenueFromMajorCustomersByReportingSegments which is used to refer to this disclosure.
Overview of disclosure.
Label: | Revenue from Major Customers, by Reporting Segments [Hierarchy] |
Name: | RevenueFromMajorCustomersByReportingSegments |
Parent Topic: | SegmentReporting |
Documentation: | Disclosure of the extent of the entity's reliance on its major customers, by business segment. |
Commentary: | Not sure if all of these [Axis] are really necessary. Perhaps. Does not seem like you would use all of these at the same time. |
SEC Level: | Detail |
Information model: | [Hierarchy] |
Completion state: | WIP |
Status: | QUESTION |
Exemplar Viewer: | RevenueFromMajorCustomersByReportingSegments |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/SegmentReporting | Machine-readable | Human-readable |
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References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
Item | Description | Reference |
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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 | ASTRONICS CORP Detail | CARDINAL HEALTH INC TextBlock | Express Scripts Holding Co. TextBlock | LOCKHEED MARTIN CORP TextBlock | RAYTHEON CO/ TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | |
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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 |
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1 | Revenue by Major Customers, by Reporting Segments [Table] | Table | us-gaap:ScheduleOfEntityWideRevenueByMajorCustomersByReportingSegmentsTable | ||
2 | Concentration Risk Benchmark [Axis] | Axis | us-gaap:ConcentrationRiskByBenchmarkAxis | ||
3 | Concentration Risk Benchmark [Domain] | Member | us-gaap:ConcentrationRiskBenchmarkDomain | ||
4 | Property, Plant and Equipment [Member] | Member | us-gaap:PropertyPlantAndEquipmentMember | ||
5 | Assets, Total [Member] | Member | us-gaap:AssetsTotalMember | ||
6 | Accounts Receivable [Member] | Member | us-gaap:AccountsReceivableMember | ||
7 | Liabilities, Total [Member] | Member | us-gaap:LiabilitiesTotalMember | ||
8 | Stockholders' Equity, Total [Member] | Member | us-gaap:StockholdersEquityTotalMember | ||
9 | Net Assets, Geographic Area [Member] | Member | us-gaap:NetAssetsGeographicAreaMember | ||
10 | Net Assets, Segment [Member] | Member | us-gaap:NetAssetsSegmentMember | ||
11 | Sales Revenue, Goods, Net [Member] | Member | us-gaap:SalesRevenueGoodsNetMember | ||
12 | Sales Revenue, Net [Member] | Member | us-gaap:SalesRevenueNetMember | ||
13 | Sales Revenue, Product Line [Member] | Member | us-gaap:SalesRevenueProductLineMember | ||
14 | Sales Revenue, Segment [Member] | Member | us-gaap:SalesRevenueSegmentMember | ||
15 | Sales Revenue, Services, Net [Member] | Member | us-gaap:SalesRevenueServicesNetMember | ||
16 | Revenue, Rights Granted [Member] | Member | us-gaap:RevenueRightsGrantedMember | ||
17 | Cost of Goods, Total [Member] | Member | us-gaap:CostOfGoodsTotalMember | ||
18 | Cost of Goods, Segment [Member] | Member | us-gaap:CostOfGoodsSegmentMember | ||
19 | Cost of Goods, Product Line [Member] | Member | us-gaap:CostOfGoodsProductLineMember | ||
20 | Number of Employees, Total [Member] | Member | us-gaap:NumberOfEmployeesTotalMember | ||
21 | Number of Employees, Geographic Area [Member] | Member | us-gaap:NumberOfEmployeesGeographicAreaMember | ||
22 | Workforce Subject to Collective Bargaining Arrangements [Member] | Member | us-gaap:WorkforceSubjectToCollectiveBargainingArrangementsMember | ||
23 | Workforce Subject to Collective Bargaining Arrangements Expiring within One Year [Member] | Member | us-gaap:WorkforceSubjectToCollectiveBargainingArrangementsExpiringWithinOneYearMember | ||
24 | Concentration Risk Type [Axis] | Axis | us-gaap:ConcentrationRiskByTypeAxis | ||
25 | Concentration Risk Type [Domain] | Member | us-gaap:ConcentrationRiskTypeDomain | ||
26 | Unionized Employees Concentration Risk [Member] | Member | us-gaap:UnionizedEmployeesConcentrationRiskMember | ||
27 | Geographic Concentration Risk [Member] | Member | us-gaap:GeographicConcentrationRiskMember | ||
28 | Labor Force Concentration Risk [Member] | Member | us-gaap:LaborForceConcentrationRiskMember | ||
29 | Customer Concentration Risk [Member] | Member | us-gaap:CustomerConcentrationRiskMember | ||
30 | Credit Availability Concentration Risk [Member] | Member | us-gaap:CreditAvailabilityConcentrationRiskMember | ||
31 | Government Contracts Concentration Risk [Member] | Member | us-gaap:GovernmentContractsConcentrationRiskMember | ||
32 | Supplier Concentration Risk [Member] | Member | us-gaap:SupplierConcentrationRiskMember | ||
33 | Lender Concentration Risk [Member] | Member | us-gaap:LenderConcentrationRiskMember | ||
34 | Credit Concentration Risk [Member] | Member | us-gaap:CreditConcentrationRiskMember | ||
35 | Product Concentration Risk [Member] | Member | us-gaap:ProductConcentrationRiskMember | ||
36 | Revenue from Rights Concentration Risk [Member] | Member | us-gaap:RevenueFromRightsConcentrationRiskMember | ||
37 | Consolidation Items [Axis] | Axis | us-gaap:ConsolidationItemsAxis | ||
38 | Consolidation Items [Domain] | Member | us-gaap:ConsolidationItemsDomain | ||
39 | Operating Segments [Member] | Member | us-gaap:OperatingSegmentsMember | ||
40 | Intersegment Eliminations [Member] | Member | us-gaap:IntersegmentEliminationMember | ||
41 | Segment Reconciling Items [Member] | Member | us-gaap:MaterialReconcilingItemsMember | ||
42 | Corporate, Non-Segment [Member] | Member | us-gaap:CorporateNonSegmentMember | ||
43 | Reportable Geographical Components [Member] | Member | us-gaap:ReportableGeographicalComponentsMember | ||
44 | Geography Eliminations [Member] | Member | us-gaap:GeographyEliminationsMember | ||
45 | Customer [Axis] | Axis | us-gaap:MajorCustomersAxis | ||
46 | Customer [Domain] | Member | us-gaap:NameOfMajorCustomerDomain | ||
47 | Segments [Axis] | Axis | us-gaap:StatementBusinessSegmentsAxis | ||
48 | Segments [Domain] | Member | us-gaap:SegmentDomain | ||
49 | Other Segments [Member] | Member | us-gaap:AllOtherSegmentsMember | ||
50 | Corporate Segment [Member] | Member | us-gaap:CorporateMember | ||
51 | Corporate and Other [Member] | Member | us-gaap:CorporateAndOtherMember | ||
52 | Subsegments [Axis] | Axis | us-gaap:SubsegmentsAxis | ||
53 | Subsegments [Domain] | Member | us-gaap:SubsegmentsDomain | ||
54 | Subsegments Consolidation Items [Axis] | Axis | us-gaap:SubsegmentsConsolidationItemsAxis | ||
55 | Subsegments Consolidation Items [Domain] | Member | us-gaap:SubsegmentsConsolidationItemsDomain | ||
56 | Reportable Subsegments [Member] | Member | us-gaap:ReportableSubsegmentsMember | ||
57 | Intersubsegment Eliminations [Member] | Member | us-gaap:IntersubsegmentEliminationsMember | ||
58 | Revenue, Major Customer [Line Items] | LineItems | us-gaap:EntityWideRevenueMajorCustomerLineItems | ||
59 | Revenue, Major Customer [Hierrachy] | Concept (ERROR) | ERROR | added:EntityWideRevenueMajorCustomerHierarchy | |
60 | Revenues | Concept (Monetary) | For Period | Credit | us-gaap:Revenues |
61 | Concentration Risk, Percentage | Concept (Percent) | For Period | us-gaap:ConcentrationRiskPercentage1 |
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 |
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disclosures:RevenueFromMajorCustomersByReportingSegments | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:RevenueFromMajorCustomersByReportingSegments | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock |
disclosures:RevenueFromMajorCustomersByReportingSegments | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Hierarchy |
disclosures:RevenueFromMajorCustomersByReportingSegments | rules-arcroles:disclosure-requiresAxis | us-gaap:StatementBusinessSegmentsAxis |
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 |
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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 4:10:27 PM