| Arc name | presentationArc |
|---|---|
| Arc role | http://www.xbrl.org/2003/arcrole/parent-child |
| Link role | http://fasb.org/us-gaap/role/disclosure/SegmentReporting |
| Concept | Order |
|---|---|
us-gaap:SegmentReportingAbstract | |
us-gaap:SegmentReportingDisclosureTextBlock | 10 |
us-gaap:SegmentReportingDisclosureOfEntitysReportableSegmentsAbstract | 10 |
us-gaap:FactorsUsedToIdentifyEntitysReportableSegments | 10 |
us-gaap:DescriptionOfTypesOfProductsAndServicesFromWhichEachReportableSegmentDerivesItsRevenues | 20 |
us-gaap:DescriptionOfEffectOnPreviouslyReportedSegmentInformationForChangeInCompositionOfReportableSegments | 30 |
us-gaap:SegmentReportingDescriptionOfAllOtherSegments | 40 |
us-gaap:SegmentReportingMeasurementDisclosuresAbstract | 50 |
us-gaap:DescriptionOfBasisOfAccountingForTransactionsBetweenReportableSegments | 10 |
us-gaap:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsProfitsOrLossesAndEntitysProfitOrLossBeforeIncomeTaxExpenseOrIncomeAndDiscontinuedOperations | 20 |
us-gaap:DescriptionOfNatureOfDifferencesBetweenMeasurementsOfReportableSegmentsAssetsAndEntitysAssets | 30 |
us-gaap:DescriptionOfNatureOfChangesFromPriorPeriodsInMeasurementMethodsUsedToDetermineReportedSegmentProfitOrLossAndEffectOfThoseChangesOnMeasureOfSegmentProfitOrLoss | 40 |
us-gaap:DescriptionOfNatureAndEffectOfAnyAsymmetricalAllocationsToReportableSegments | 50 |
us-gaap:SegmentReportingDisclosureOfMajorCustomers | 60 |
us-gaap:SegmentReportingDisclosureOfOtherInformationAboutEntitysReportableSegmentsAbstract | 70 |
us-gaap:BasisForAttributingRevenuesFromExternalCustomersToIndividualCountries | 10 |
us-gaap:ExplanationOfInterestRevenueReportedNetOfInterestExpense | 20 |
us-gaap:AdditionalInformationAboutEntitysReportableSegments | 30 |
us-gaap:NumberOfOperatingSegments | 80 |
us-gaap:NumberOfReportableSegments | 90 |
us-gaap:SegmentReportingNoAssetInformation | 100 |
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock | 20 |
us-gaap:ScheduleOfSegmentReportingInformationBySegmentTable | 10 |
srt:ConsolidationItemsAxis | 10 |
srt:ConsolidationItemsDomain | 10 |
us-gaap:OperatingSegmentsMember | 10 |
us-gaap:IntersegmentEliminationMember | 20 |
us-gaap:MaterialReconcilingItemsMember | 30 |
us-gaap:CorporateNonSegmentMember | 40 |
srt:ReportableGeographicalComponentsMember | 50 |
srt:GeographyEliminationsMember | 60 |
us-gaap:StatementBusinessSegmentsAxis | 20 |
us-gaap:SegmentDomain | 10 |
us-gaap:AllOtherSegmentsMember | 10 |
us-gaap:CorporateMember | 20 |
us-gaap:CorporateAndOtherMember | 30 |
us-gaap:SubsegmentsAxis | 30 |
us-gaap:SubsegmentsDomain | 10 |
us-gaap:SubsegmentsConsolidationItemsAxis | 40 |
us-gaap:SubsegmentsConsolidationItemsDomain | 10 |
us-gaap:ReportableSubsegmentsMember | 10 |
us-gaap:IntersubsegmentEliminationsMember | 20 |
us-gaap:SegmentReportingInformationLineItems | 50 |
us-gaap:SegmentReportingInformationProfitLossAbstract | 10 |
us-gaap:SegmentReportingInformationIncomeLossBeforeIncomeTaxesAbstract | 10 |
us-gaap:SegmentReportingInformationOperatingIncomeLossAbstract | 10 |
us-gaap:SegmentReportingInformationRevenueAbstract | 10 |
us-gaap:Revenues | 10 |
us-gaap:InterestRevenueOrExpenseNetAbstract | 20 |
us-gaap:InvestmentIncomeInterest | 10 |
us-gaap:InterestExpense | 20 |
us-gaap:InterestRevenueExpenseNet | 30 |
us-gaap:DepreciationAndAmortizationAbstract | 20 |
us-gaap:Depreciation | 10 |
us-gaap:Depletion | 20 |
us-gaap:AdjustmentForAmortization | 30 |
us-gaap:OtherDepreciationAndAmortization | 40 |
us-gaap:DepreciationDepletionAndAmortization | 50 |
us-gaap:OperatingIncomeLoss | 30 |
us-gaap:OtherNonrecurringIncomeExpense | 20 |
us-gaap:IncomeLossFromEquityMethodInvestments | 30 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 40 |
us-gaap:IncomeTaxExpenseBenefit | 20 |
| 30 | |
us-gaap:SegmentReportingInformationAdditionalElementsForBankPresentationAbstract | 20 |
us-gaap:ProvisionForLoanLeaseAndOtherLosses | 10 |
us-gaap:NoninterestIncome | 20 |
us-gaap:NoninterestExpense | 30 |
us-gaap:OtherNoninterestExpense | 40 |
us-gaap:Assets | 30 |
us-gaap:SegmentReportingInformationAdditionalInformationAbstract | 40 |
us-gaap:AccountsReceivableNet | 10 |
us-gaap:EquityMethodInvestments | 20 |
us-gaap:PropertyPlantAndEquipmentNet | 30 |
us-gaap:Goodwill | 40 |
us-gaap:IntangibleAssetsNetExcludingGoodwill | 50 |
us-gaap:OtherAssets | 60 |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 70 |
us-gaap:DebtAndCapitalLeaseObligations | 80 |
us-gaap:OtherLiabilities | 90 |
us-gaap:SegmentExtensibleList | 50 |
us-gaap:ReconciliationFromSegmentTotalsToConsolidatedAbstract | 30 |
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedAbstract | 10 |
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidated | 10 |
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock | 20 |
us-gaap:ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTable | 10 |
srt:ConsolidationItemsAxis | 10 |
srt:ConsolidationItemsDomain | 10 |
us-gaap:OperatingSegmentsMember | 10 |
us-gaap:IntersegmentEliminationMember | 20 |
us-gaap:MaterialReconcilingItemsMember | 30 |
us-gaap:CorporateNonSegmentMember | 40 |
srt:ReportableGeographicalComponentsMember | 50 |
srt:GeographyEliminationsMember | 60 |
us-gaap:StatementBusinessSegmentsAxis | 20 |
us-gaap:SegmentDomain | 10 |
us-gaap:AllOtherSegmentsMember | 10 |
us-gaap:CorporateMember | 20 |
us-gaap:CorporateAndOtherMember | 30 |
us-gaap:SubsegmentsAxis | 30 |
us-gaap:SubsegmentsDomain | 10 |
us-gaap:SubsegmentsConsolidationItemsAxis | 40 |
us-gaap:SubsegmentsConsolidationItemsDomain | 10 |
us-gaap:ReportableSubsegmentsMember | 10 |
us-gaap:IntersubsegmentEliminationsMember | 20 |
us-gaap:SegmentReportingReconcilingItemForOperatingProfitLossFromSegmentToConsolidatedLineItems | 50 |
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 10 |
us-gaap:SegmentExtensibleList | 20 |
us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock | 20 |
us-gaap:ReconciliationOfRevenueFromSegmentsToConsolidatedTable | 10 |
srt:ConsolidationItemsAxis | 10 |
srt:ConsolidationItemsDomain | 10 |
us-gaap:OperatingSegmentsMember | 10 |
us-gaap:IntersegmentEliminationMember | 20 |
us-gaap:MaterialReconcilingItemsMember | 30 |
us-gaap:CorporateNonSegmentMember | 40 |
srt:ReportableGeographicalComponentsMember | 50 |
srt:GeographyEliminationsMember | 60 |
us-gaap:StatementBusinessSegmentsAxis | 20 |
us-gaap:SegmentDomain | 10 |
us-gaap:AllOtherSegmentsMember | 10 |
us-gaap:CorporateMember | 20 |
us-gaap:CorporateAndOtherMember | 30 |
us-gaap:SubsegmentsAxis | 30 |
us-gaap:SubsegmentsDomain | 10 |
us-gaap:SubsegmentsConsolidationItemsAxis | 40 |
us-gaap:SubsegmentsConsolidationItemsDomain | 10 |
us-gaap:ReportableSubsegmentsMember | 10 |
us-gaap:IntersubsegmentEliminationsMember | 20 |
us-gaap:SegmentReportingRevenueReconcilingItemLineItems | 50 |
us-gaap:Revenues | 10 |
us-gaap:SegmentExtensibleList | 20 |
us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock | 30 |
us-gaap:ReconciliationOfAssetsFromSegmentToConsolidatedTable | 10 |
srt:ConsolidationItemsAxis | 10 |
srt:ConsolidationItemsDomain | 10 |
us-gaap:OperatingSegmentsMember | 10 |
us-gaap:IntersegmentEliminationMember | 20 |
us-gaap:MaterialReconcilingItemsMember | 30 |
us-gaap:CorporateNonSegmentMember | 40 |
srt:ReportableGeographicalComponentsMember | 50 |
srt:GeographyEliminationsMember | 60 |
us-gaap:StatementBusinessSegmentsAxis | 20 |
us-gaap:SegmentDomain | 10 |
us-gaap:AllOtherSegmentsMember | 10 |
us-gaap:CorporateMember | 20 |
us-gaap:CorporateAndOtherMember | 30 |
us-gaap:SubsegmentsAxis | 30 |
us-gaap:SubsegmentsDomain | 10 |
us-gaap:SubsegmentsConsolidationItemsAxis | 40 |
us-gaap:SubsegmentsConsolidationItemsDomain | 10 |
us-gaap:ReportableSubsegmentsMember | 10 |
us-gaap:IntersubsegmentEliminationsMember | 20 |
us-gaap:SegmentReportingAssetReconcilingItemLineItems | 50 |
us-gaap:Assets | 10 |
us-gaap:SegmentExtensibleList | 20 |
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock | 40 |
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable | 10 |
srt:ConsolidationItemsAxis | 10 |
srt:ConsolidationItemsDomain | 10 |
us-gaap:OperatingSegmentsMember | 10 |
us-gaap:IntersegmentEliminationMember | 20 |
us-gaap:MaterialReconcilingItemsMember | 30 |
us-gaap:CorporateNonSegmentMember | 40 |
srt:ReportableGeographicalComponentsMember | 50 |
srt:GeographyEliminationsMember | 60 |
us-gaap:StatementBusinessSegmentsAxis | 20 |
us-gaap:SegmentDomain | 10 |
us-gaap:AllOtherSegmentsMember | 10 |
us-gaap:CorporateMember | 20 |
us-gaap:CorporateAndOtherMember | 30 |
us-gaap:SubsegmentsAxis | 30 |
us-gaap:SubsegmentsDomain | 10 |
us-gaap:SubsegmentsConsolidationItemsAxis | 40 |
us-gaap:SubsegmentsConsolidationItemsDomain | 10 |
us-gaap:ReportableSubsegmentsMember | 10 |
us-gaap:IntersubsegmentEliminationsMember | 20 |
us-gaap:SegmentReportingOtherSignificantReconcilingItemLineItems | 50 |
us-gaap:SegmentReportingOtherSignificantReconcilingItemConsolidatedAbstract | 10 |
us-gaap:AccountsReceivableNet | 10 |
us-gaap:EquityMethodInvestments | 20 |
us-gaap:PropertyPlantAndEquipmentNet | 30 |
us-gaap:Goodwill | 40 |
us-gaap:OtherAssets | 50 |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent | 60 |
us-gaap:DebtAndCapitalLeaseObligations | 70 |
us-gaap:OtherLiabilities | 80 |
us-gaap:SegmentExtensibleList | 20 |
us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock | 50 |
us-gaap:ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTable | 10 |
srt:ProductOrServiceAxis | 10 |
srt:ProductsAndServicesDomain | 10 |
us-gaap:EntityWideInformationRevenueFromExternalCustomerLineItems | 20 |
us-gaap:Revenues | 10 |
us-gaap:SegmentsGeographicalAreasAbstract | 40 |
us-gaap:GeographicAreasRevenuesFromExternalCustomersAbstract | 10 |
us-gaap:EntityWideDisclosureOnGeographicAreasDescriptionOfRevenueFromExternalCustomers | 10 |
us-gaap:GeographicAreasLongLivedAssetsAbstract | 20 |
us-gaap:EntityWideDisclosureOnGeographicAreasLongLivedAssets | 10 |
us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock | 30 |
us-gaap:ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsTable | 10 |
srt:ConsolidationItemsAxis | 10 |
srt:ConsolidationItemsDomain | 10 |
us-gaap:OperatingSegmentsMember | 10 |
us-gaap:IntersegmentEliminationMember | 20 |
us-gaap:MaterialReconcilingItemsMember | 30 |
us-gaap:CorporateNonSegmentMember | 40 |
srt:ReportableGeographicalComponentsMember | 50 |
srt:GeographyEliminationsMember | 60 |
srt:StatementGeographicalAxis | 20 |
srt:SegmentGeographicalDomain | 10 |
srt:AsiaMember | 10 |
srt:AsiaPacificMember | 20 |
srt:AfricaMember | 30 |
srt:AmericasMember | 40 |
srt:CentralAmericaMember | 50 |
us-gaap:EMEAMember | 60 |
srt:EuropeMember | 70 |
us-gaap:EuropeanUnionMember | 80 |
srt:LatinAmericaMember | 90 |
us-gaap:MiddleEastMember | 100 |
srt:NorthAmericaMember | 110 |
srt:SouthAmericaMember | 120 |
us-gaap:NonUsMember | 130 |
us-gaap:RevenuesFromExternalCustomersAndLongLivedAssetsLineItems | 30 |
us-gaap:Revenues | 10 |
us-gaap:NoncurrentAssets | 20 |
us-gaap:ScheduleOfRevenueByMajorCustomersByReportingSegmentsTableTextBlock | 50 |
us-gaap:ScheduleOfEntityWideRevenueByMajorCustomersByReportingSegmentsTable | 10 |
us-gaap:ConcentrationRiskByBenchmarkAxis | 10 |
us-gaap:ConcentrationRiskBenchmarkDomain | 10 |
us-gaap:PropertyPlantAndEquipmentMember | 10 |
us-gaap:AssetsTotalMember | 20 |
us-gaap:AccountsReceivableMember | 30 |
us-gaap:LiabilitiesTotalMember | 40 |
us-gaap:StockholdersEquityTotalMember | 50 |
us-gaap:NetAssetsGeographicAreaMember | 60 |
us-gaap:NetAssetsSegmentMember | 70 |
us-gaap:SalesRevenueNetMember | 80 |
us-gaap:SalesRevenueProductLineMember | 10 |
us-gaap:SalesRevenueSegmentMember | 20 |
us-gaap:RevenueFromContractWithCustomerMember | 30 |
us-gaap:RevenueFromContractWithCustomerProductAndServiceBenchmarkMember | 10 |
us-gaap:RevenueFromContractWithCustomerSegmentBenchmarkMember | 20 |
us-gaap:RevenueRightsGrantedMember | 90 |
us-gaap:CostOfGoodsTotalMember | 100 |
us-gaap:CostOfGoodsProductLineMember | 10 |
us-gaap:CostOfGoodsSegmentMember | 20 |
us-gaap:NumberOfEmployeesTotalMember | 110 |
us-gaap:NumberOfEmployeesGeographicAreaMember | 120 |
us-gaap:WorkforceSubjectToCollectiveBargainingArrangementsMember | 130 |
us-gaap:WorkforceSubjectToCollectiveBargainingArrangementsExpiringWithinOneYearMember | 140 |
us-gaap:ConcentrationRiskByTypeAxis | 20 |
us-gaap:ConcentrationRiskTypeDomain | 10 |
us-gaap:UnionizedEmployeesConcentrationRiskMember | 10 |
us-gaap:GeographicConcentrationRiskMember | 20 |
us-gaap:LaborForceConcentrationRiskMember | 30 |
us-gaap:CustomerConcentrationRiskMember | 40 |
us-gaap:CreditAvailabilityConcentrationRiskMember | 50 |
us-gaap:GovernmentContractsConcentrationRiskMember | 60 |
us-gaap:SupplierConcentrationRiskMember | 70 |
us-gaap:LenderConcentrationRiskMember | 80 |
us-gaap:CreditConcentrationRiskMember | 90 |
us-gaap:ProductConcentrationRiskMember | 100 |
us-gaap:RevenueFromRightsConcentrationRiskMember | 110 |
srt:ConsolidationItemsAxis | 30 |
srt:ConsolidationItemsDomain | 10 |
us-gaap:OperatingSegmentsMember | 10 |
us-gaap:IntersegmentEliminationMember | 20 |
us-gaap:MaterialReconcilingItemsMember | 30 |
us-gaap:CorporateNonSegmentMember | 40 |
srt:ReportableGeographicalComponentsMember | 50 |
srt:GeographyEliminationsMember | 60 |
srt:MajorCustomersAxis | 40 |
srt:NameOfMajorCustomerDomain | 10 |
us-gaap:StatementBusinessSegmentsAxis | 50 |
us-gaap:SegmentDomain | 10 |
us-gaap:AllOtherSegmentsMember | 10 |
us-gaap:CorporateMember | 20 |
us-gaap:CorporateAndOtherMember | 30 |
us-gaap:SubsegmentsAxis | 60 |
us-gaap:SubsegmentsDomain | 10 |
us-gaap:SubsegmentsConsolidationItemsAxis | 70 |
us-gaap:SubsegmentsConsolidationItemsDomain | 10 |
us-gaap:ReportableSubsegmentsMember | 10 |
us-gaap:IntersubsegmentEliminationsMember | 20 |
us-gaap:EntityWideRevenueMajorCustomerLineItems | 80 |
us-gaap:Revenues | 10 |
us-gaap:ConcentrationRiskPercentage1 | 20 |
us-gaap:TableTextBlockSupplementAbstract | 60 |
us-gaap:RevenueFromExternalCustomersByGeographicAreasTableTextBlock | 10 |
us-gaap:LongLivedAssetsByGeographicAreasTableTextBlock | 20 |
us-gaap:ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock | 30 |
us-gaap:ScheduleOfEntityWideDisclosureOnGeographicAreasLongLivedAssetsInIndividualForeignCountriesByCountryTextBlock | 40 |