Index Index

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table]

NameReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrldt:hypercubeItem
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Identification, description, and amounts of all significant reconciling items in the reconciliation of a significant segment item of information disclosed (for example, liabilities) other than profit (loss), revenues, or assets, between reportable segments in total and the entity's consolidated total for that significant segment item disclosed.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic280http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph30http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(d)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic280http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph31http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599http://fasb.org/us-gaap/role/ref/legacyRef

Related Child Concepts

NameRelation TypeRole
srt:ConsolidationItemsAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:StatementBusinessSegmentsAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SubsegmentsAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SubsegmentsConsolidationItemsAxis
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
srt:ConsolidationItemsAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
us-gaap:StatementBusinessSegmentsAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
us-gaap:SubsegmentsAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable
us-gaap:SubsegmentsConsolidationItemsAxis
hypercube-dimensionhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable

Related Parent Concepts

NameRelation TypeRole
us-gaap:ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingOtherSignificantReconcilingItemLineItems
allhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTable

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC