US GAAP Financial Reporting (Prototype)

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Collapse 790000 - Disclosure - Segment Reporting (http://fasb.org/us-gaap/role/disclosure/SegmentReporting)790000 - Disclosure - Segment Reporting (http://fasb.org/us-gaap/role/disclosure/SegmentReporting)
Collapse Segment Reporting [Abstract]Segment Reporting [Abstract]
Collapse Segment Reporting Disclosure [Text Block]Segment Reporting Disclosure [Text Block]
Collapse Segment Reporting, Disclosure of Entity&quots Reportable Segments [Abstract]Segment Reporting, Disclosure of Entity"s Reportable Segments [Abstract]
Collapse Schedule of Segment Reporting Information, by Segment [Table Text Block]Schedule of Segment Reporting Information, by Segment [Table Text Block]
Collapse Schedule of Segment Reporting Information, by Segment [Table]Schedule of Segment Reporting Information, by Segment [Table]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Segments [Axis]Segments [Axis]
Collapse Subsegments [Axis]Subsegments [Axis]
Collapse Subsegments Consolidation Items [Axis]Subsegments Consolidation Items [Axis]
Collapse Segment Reporting Information [Line Items]Segment Reporting Information [Line Items]
Collapse Segment Reconciliation [Abstract]Segment Reconciliation [Abstract]
Collapse Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Abstract]
Collapse Reconciliation of Revenue from Segments to Consolidated [Table Text Block]Reconciliation of Revenue from Segments to Consolidated [Table Text Block]
Collapse Reconciliation of Assets from Segment to Consolidated [Table Text Block]Reconciliation of Assets from Segment to Consolidated [Table Text Block]
Collapse Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]
Collapse Revenue from External Customers by Products and Services [Table Text Block]Revenue from External Customers by Products and Services [Table Text Block]
Collapse Segments, Geographical Areas [Abstract]Segments, Geographical Areas [Abstract]
Collapse Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]Schedule of Revenue by Major Customers by Reporting Segments [Table Text Block]
Collapse Schedule of Revenue by Major Customers, by Reporting Segments [Table]Schedule of Revenue by Major Customers, by Reporting Segments [Table]
Collapse Concentration Risk Benchmark [Axis]Concentration Risk Benchmark [Axis]
Collapse Concentration Risk Type [Axis]Concentration Risk Type [Axis]
Collapse Consolidation Items [Axis]Consolidation Items [Axis]
Collapse Customer [Axis]Customer [Axis]
Collapse Segments [Axis]Segments [Axis]
Collapse Subsegments [Axis]Subsegments [Axis]
Collapse Subsegments Consolidation Items [Axis]Subsegments Consolidation Items [Axis]
Collapse Revenue, Major Customer [Line Items]Revenue, Major Customer [Line Items]
Collapse Table Text Block Supplement [Abstract]Table Text Block Supplement [Abstract]

=Network;  =Table (Hypercube);  =Axis (Dimension);  =Member;  =LineItems (Primary Items);  =Abstract Concept;  =Concept;  =Text Block;