XML 32 R20.htm IDEA: XBRL DOCUMENT
v3.25.3

Segment Information | 9 Months Ended
--- | ---
Sep. 30, 2025
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company’s operations are organized, managed, and classified into three reportable segments: Ag Services and Oilseeds (AS&O), Carbohydrate Solutions, and Nutrition. Each of these segments is organized based upon the nature of products and services offered. The Company’s remaining operations are not reportable segments, as defined by the applicable accounting standard, and are classified within either Corporate or Other Business. The reportable segments have been identified based on financial data utilized by the Chief Operating Decision Maker (CODM), which is the Company’s Chief Executive Officer, who is also the Company’s Chair of the Board. The CODM uses segment operating profit as the measurement of segment profit or loss. Separate financial information for the Company’s three reportable segments is evaluated by the CODM on a monthly basis to allocate resources and assess performance. The CODM does not use total assets by segment to make decisions regarding resources; therefore, the total asset disclosure by segment has not been included. Operating profit for each segment is based on net sales less identifiable operating expenses. Also included in operating profit for each segment is equity in earnings of affiliates based on the equity method of accounting. Specified items and certain corporate items are not allocated to the Company’s individual business segments because operating performance of each business segment is evaluated by the CODM exclusive of these items. The Ag Services and Oilseeds segment includes global activities related to the origination, merchandising, transportation, and storage of agricultural raw materials, and the crushing and further processing of oilseeds such as soybeans and soft seeds (cottonseed, sunflower seed, canola, rapeseed, and flaxseed) into vegetable oils and protein meals. Oilseeds products produced and marketed by the segment include ingredients for food, feed, energy, and industrial customers. Crude vegetable oils produced by the segment’s crushing activities are sold “as is” to manufacturers of renewable green diesel and other customers or are further processed by refining, deodorizing, bleaching, and blending, as applicable, into salad oils. Salad oils are sold “as is” or are further processed by hydrogenating and/or interesterifying into margarine, shortening, and other food products. Partially refined oils are used to produce biodiesel and glycols or are sold to other manufacturers for use in chemicals, paints, and other industrial products. Oilseed protein meals are principally sold to third parties to be used as ingredients in commercial livestock and poultry feeds. The Ag Services and Oilseeds segment is also a major supplier of peanuts and peanut-derived ingredients to both the U.S. and export markets. In North America, cotton cellulose pulp is manufactured and sold to the chemical, paper, and other industrial markets. The Ag Services and Oilseeds segment’s grain sourcing, handling, and transportation network (including barge, ocean-going vessel, truck, rail, and container freight services) provides reliable and efficient services to the Company’s customers and agricultural processing operations. The Ag Services and Oilseeds segment also includes agricultural commodity and feed product import, export, and global distribution, and structured trade finance activities. The Company engages in various structured trade finance activities to leverage its global trade flows. This segment also includes the Company’s share of the results of its equity investments in Wilmar, Pacificor, LLC, SoyVen Holding BV, Olenex Holdings BV, Edible Oils Limited, Stratas Foods LLC, Terminal de Grãos Ponta da Montanha S.A., Gradable, LLC, and Plainsman Company, LLC. The Carbohydrate Solutions segment is engaged in corn and wheat wet and dry milling and other activities. The Carbohydrate Solutions segment converts corn and wheat into products and ingredients used in the food and beverage industry including sweeteners, corn and wheat starches, syrup, glucose, wheat flour, and dextrose. Dextrose and starch are used by the Carbohydrate Solutions segment as feedstocks in other downstream processes. By fermentation of dextrose, the Carbohydrate Solutions segment produces alcohol and other food and animal feed ingredients. Ethanol is produced by the Company for use in gasoline due to its ability to increase octane as an extender and oxygenate. Corn gluten feed and meal, as well as distillers’ grains, are produced for use as animal feed ingredients. Corn germ, a by-product of the wet milling process, is further processed into vegetable oil and protein meal. Other Carbohydrate Solutions products include citric acids which are used in various food and industrial products. The Carbohydrate Solutions segment is a leader in carbon capture and sequestration. This segment also includes the Company’s share of the results of its equity investments in Hungrana Ltd., Almidones Mexicanos S.A. de C.V., Aston Foods and Food Ingredients, Red Star Yeast Company, LLC, and LSCP, LLP. The Nutrition segment serves various end markets including food, beverages, and nutritional supplements for humans, and complete feed, feed premix and additives, petfood and pet treats for livestock, aquaculture, and pets. The segment engages in the creation, manufacturing, sale, and distribution of a wide array of ingredients and solutions including plant-based proteins, natural flavors, flavor systems, natural colors, emulsifiers, soluble fiber, polyols, hydrocolloids, probiotics, prebiotics, postbiotics, enzymes, botanical extracts, and other specialty food and feed ingredients and systems. The Nutrition segment also includes activities related to the procurement, processing, and distribution of edible beans, the processing and distribution of formula feeds and animal health and nutrition products and the manufacture of contract and private label pet treats and foods. This segment also includes the Company’s share of the results of its equity investments in Vimison S.A. de C.V., Dusial S.A., ADM Matsutani LLC, Vitafort ZRT, and Matsutani Singapore Pte. Ltd. Other Business results include the Company’s financial business units related to futures commission and insurance activities. Corporate results principally include unallocated corporate expenses, interest cost net of interest income, and revaluation gains and losses on cost method investments, and the share of the results of equity investments in early-stage start-up companies. Intersegment sales have been recorded using principles consistent with ASC 606, Revenue from Contracts with Customers. Segment Information for the Three and Nine Months ended September 30, 2025 and 2024 The following tables present data by reportable segment (in millions).
|  | Three Months Ended September 30, 2025
|  | Ag Services and Oilseeds |  | Carbohydrate Solutions |  | Nutrition |  | Total
Revenue from external customers |  | $ | 15,613 |  |  | $ | 2,734 |  |  | $ | 1,916 |  |  | $ | 20,263 |
Other Business |  |  |  |  |  |  |  | 109 |
Total consolidated revenue |  |  |  |  |  |  |  | $ | 20,372 |
Less: |  |  |  |  |  |  |  |
Cost of materials |  | 14,238 |  |  | 1,700 |  |  | 1,181 |  |  |
Manufacturing costs |  | 879 |  |  | 652 |  |  | 332 |  |  |
Selling, general, and administrative expenses |  | 216 |  |  | 80 |  |  | 277 |  |  |
Other segment items (1) |  | (99) |  |  | (34) |  |  | (4) |  |  |
Segment operating profit |  | $ | 379 |  |  | $ | 336 |  |  | $ | 130 |  |  | $ | 845 |
Reconciliation of segment operating profit |  |  |  |  |  |  |  |
Other Business |  |  |  |  |  |  |  | 55 |
Corporate (2) |  |  |  |  |  |  |  | (532) |
Specified items: |  |  |  |  |  |  |  |
Gains on sales of assets and businesses |  |  |  |  |  |  |  | 31 |
Impairment, exit, restructuring charges, and settlement contingencies |  |  |  |  |  |  |  | (89) |
ADM's share of equity method investment penalty charge (3) |  |  |  |  |  |  |  | (163) |
Earnings Before Income Taxes |  |  |  |  |  |  |  | $ | 147 |
(1) Other segment items for each reportable segment include: Ag Services and Oilseeds: Equity in the earnings of affiliates; interest and investment income/expense, and other income/expense. Carbohydrate Solutions: Equity in the earnings of affiliates and other income/expense. Nutrition: Equity in the earnings of affiliates; interest and investment income/expense; and other income/expense. (2) Includes a $173 million impairment charge related to previously capitalized internal-use software, presented as a specified item. See Note 14. Asset Impairment, Exit, and Restructuring Costs for further information. (3) Represents a charge recorded by the Company related to its share of a penalty imposed on Wilmar during the three months ended September 30, 2025. See Note 1. Basis of Presentation for further information.
|  | Nine Months Ended September 30, 2025
|  | Ag Services and Oilseeds |  | Carbohydrate Solutions |  | Nutrition |  | Total
Revenue from external customers |  | $ | 47,557 |  |  | $ | 8,096 |  |  | $ | 5,726 |  |  | $ | 61,379 |
Other Business |  |  |  |  |  |  |  | 334 |
Total consolidated revenue |  |  |  |  |  |  |  | $ | 61,713 |
Less: |  |  |  |  |  |  |  |
Cost of materials |  | 43,518 |  |  | 5,046 |  |  | 3,535 |  |  |
Manufacturing costs |  | 2,626 |  |  | 1,977 |  |  | 977 |  |  |
Selling, general, and administrative expenses |  | 631 |  |  | 245 |  |  | 839 |  |  |
Other segment items (1) |  | (388) |  |  | (84) |  |  | 35 |  |  |
Segment operating profit |  | $ | 1,170 |  |  | $ | 912 |  |  | $ | 340 |  |  | $ | 2,422 |
Reconciliation of segment operating profit |  |  |  |  |  |  |  |
Other Business |  |  |  |  |  |  |  | 245 |
Corporate (2) |  |  |  |  |  |  |  | (1,472) |
Specified items: |  |  |  |  |  |  |  |
Gains on sales of assets and businesses |  |  |  |  |  |  |  | 39 |
Impairment, exit, restructuring charges, and settlement contingencies |  |  |  |  |  |  |  | (361) |
Gain on contract termination |  |  |  |  |  |  |  | 69 |
ADM's share of equity method investment penalty charge (3) |  |  |  |  |  |  |  | (163) |
Earnings Before Income Taxes |  |  |  |  |  |  |  | $ | 779 |
(1) Other segment items for each reportable segment include: Ag Services and Oilseeds: Equity in the earnings of affiliates; interest and investment income/expense; and other income/expense. Carbohydrate Solutions: Equity in the earnings of affiliates and other income/expense. Nutrition: Equity in the earnings of affiliates; interest and investment income/expense; and other income/expense. (2) Includes a $173 million impairment charge related to previously capitalized internal-use software, presented as a specified item. See Note 14. Asset Impairment, Exit, and Restructuring Costs for further information. (3) Represents a charge recorded by the Company related to its share of a penalty imposed on Wilmar during the nine months ended September 30, 2025. See Note 1. Basis of Presentation for further information.
|  | Three Months Ended September 30, 2024
|  | Ag Services and Oilseeds |  | Carbohydrate Solutions |  | Nutrition |  | Total
Revenue from external customers |  | $ | 15,089 |  |  | $ | 2,908 |  |  | $ | 1,831 |  |  | $ | 19,828 |
Other Business |  |  |  |  |  |  |  | 109 |
Total consolidated revenue |  |  |  |  |  |  |  | $ | 19,937 |
Less: |  |  |  |  |  |  |  |
Cost of materials |  | 13,680 |  |  | 1,815 |  |  | 1,160 |  |  |
Manufacturing costs |  | 853 |  |  | 660 |  |  | 315 |  |  |
Selling, general, and administrative expenses |  | 216 |  |  | 73 |  |  | 288 |  |  |
Other segment items (1) |  | (140) |  |  | (92) |  |  | (37) |  |  |
Segment operating profit |  | $ | 480 |  |  | $ | 452 |  |  | $ | 105 |  |  | $ | 1,037 |
Reconciliation of segment operating profit |  |  |  |  |  |  |  |
Other Business |  |  |  |  |  |  |  | (17) |
Corporate |  |  |  |  |  |  |  | (409) |
Specified items: |  |  |  |  |  |  |  |
Gains on sales of assets and businesses |  |  |  |  |  |  |  | 1 |
Impairment, exit, restructuring charges, and settlement contingencies (2) |  |  |  |  |  |  |  | (504) |
Earnings Before Income Taxes |  |  |  |  |  |  |  | $ | 108 |
(1) Other segment items for each reportable segment include: Ag Services and Oilseeds: Equity in the earnings of affiliates; interest and investment income/expense; and other income/expense. Carbohydrate Solutions: Equity in the earnings of affiliates and other income/expense. Nutrition: Equity in the earnings of affiliates and other income/expense. (2) Includes a $461 million impairment charge related to the Company’s investment in Wilmar.
|  | Nine Months Ended September 30, 2024
|  | Ag Services and Oilseeds |  | Carbohydrate Solutions |  | Nutrition |  | Total
Revenue from external customers |  | $ | 49,642 |  |  | $ | 8,484 |  |  | $ | 5,575 |  |  | $ | 63,701 |
Other Business |  |  |  |  |  |  |  | 331 |
Total consolidated revenue |  |  |  |  |  |  |  | $ | 64,032 |
Less: |  |  |  |  |  |  |  |
Cost of materials |  | 45,103 |  |  | 5,408 |  |  | 3,520 |  |  |
Manufacturing costs |  | 2,529 |  |  | 1,940 |  |  | 925 |  |  |
Selling, general, and administrative expenses |  | 677 |  |  | 243 |  |  | 877 |  |  |
Other segment items (1) |  | (470) |  |  | (164) |  |  | (45) |  |  |
Segment operating profit |  | $ | 1,803 |  |  | $ | 1,057 |  |  | $ | 298 |  |  | $ | 3,158 |
Reconciliation of segment operating profit |  |  |  |  |  |  |  |
Other Business |  |  |  |  |  |  |  | 200 |
Corporate |  |  |  |  |  |  |  | (1,254) |
Specified items: |  |  |  |  |  |  |  |
Gains on sales of assets and businesses |  |  |  |  |  |  |  | 1 |
Impairment, exit, restructuring charges, and settlement contingencies (2) |  |  |  |  |  |  |  | (517) |
Earnings Before Income Taxes |  |  |  |  |  |  |  | $ | 1,588 |
(1) Other segment items for each reportable segment include: Ag Services and Oilseeds: Equity in the earnings of affiliates; interest and investment income/expense; and other income/expense. Carbohydrate Solutions: Equity in the earnings of affiliates and other income/expense. Nutrition: Equity in the earnings of affiliates and other income/expense. (2) Includes a $461 million impairment charge related to the Company’s investment in Wilmar.
(In millions) | Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Intersegment sales |  |  |  |  |  |  |
Ag Services and Oilseeds | $ | 418 |  |  | $ | 463 |  |  | $ | 1,345 |  |  | $ | 1,320 |
Carbohydrate Solutions | 223 |  |  | 247 |  |  | 629 |  |  | 680 |
Nutrition | 16 |  |  | 23 |  |  | 48 |  |  | 55 |
Total intersegment sales | $ | 657 |  |  | $ | 733 |  |  | $ | 2,022 |  |  | $ | 2,055 |
Depreciation expense |  |  |  |  |  |  |
Ag Services and Oilseeds | $ | 105 |  |  | $ | 94 |  |  | $ | 308 |  |  | $ | 280 |
Carbohydrate Solutions | 75 |  |  | 77 |  |  | 225 |  |  | 229 |
Nutrition | 42 |  |  | 40 |  |  | 117 |  |  | 113 |
Total segment depreciation expense | 222 |  |  | 211 |  |  | 650 |  |  | 622 |
Other Business | 2 |  |  | 2 |  |  | 7 |  |  | 7 |
Corporate | 10 |  |  | 8 |  |  | 29 |  |  | 25 |
Total depreciation expense | $ | 234 |  |  | $ | 221 |  |  | $ | 686 |  |  | $ | 654 |
Amortization expense |  |  |  |  |  |  |
Ag Services and Oilseeds | $ | 3 |  |  | $ | 3 |  |  | $ | 9 |  |  | $ | 10 |
Carbohydrate Solutions | 1 |  |  | 1 |  |  | 4 |  |  | 4 |
Nutrition | 39 |  |  | 40 |  |  | 117 |  |  | 120 |
Total segment amortization expense | 43 |  |  | 44 |  |  | 130 |  |  | 134 |
Corporate | 18 |  |  | 22 |  |  | 58 |  |  | 66 |
Total amortization expense | $ | 61 |  |  | $ | 66 |  |  | $ | 188 |  |  | $ | 200 |
Interest and investment income (expense) |  |  |  |  |  |  |
Ag Services and Oilseeds | $ | 10 |  |  | $ | 14 |  |  | $ | 40 |  |  | $ | 35 |
Nutrition | — |  |  | — |  |  | (88) |  |  | — |
Total segment interest and investment income (expense) | 10 |  |  | 14 |  |  | (48) |  |  | 35 |
Other Business | 109 |  |  | 115 |  |  | 306 |  |  | 357 |
Corporate | 2 |  |  | 8 |  |  | (69) |  |  | 8 |
Total interest and investment income (expense) | $ | 121 |  |  | $ | 137 |  |  | $ | 189 |  |  | $ | 400 |
Equity in (losses) earnings of unconsolidated affiliates |  |  |  |  |  |  |
Ag Services and Oilseeds(1) | $ | (77) |  |  | $ | 89 |  |  | $ | 142 |  |  | $ | 387 |
Carbohydrate Solutions | 27 |  |  | 37 |  |  | 77 |  |  | 99 |
Nutrition | 9 |  |  | 9 |  |  | 21 |  |  | 21 |
Total segment equity in (losses) earnings of unconsolidated affiliates | (41) |  |  | 135 |  |  | 240 |  |  | 507 |
Corporate | — |  |  | (1) |  |  | (3) |  |  | (9) |
Total equity in (losses) earnings of unconsolidated affiliates | $ | (41) |  |  | $ | 134 |  |  | $ | 237 |  |  | $ | 498 |
(1) Includes the Company’s share of a penalty imposed on Wilmar for the three and nine months ended September 30, 2025. See Note 1. Basis of Presentation for further information.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 21 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-21 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-42 Reference 7: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 48 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-48 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (i) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-1 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (ee) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 11: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 12: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 13: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 14: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 15: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 16: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 54 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-54 Reference 17: http://www.xbrl.org/2003/role/exampleRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 47 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482785/280-10-55-47 Reference 18: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 19: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 20: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 21: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 22: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-40 Reference 23: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/280/tableOfContent Reference 24: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26 Reference 25: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration