Template Index


Label:	Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up]
Name:	DeferredTaxLiabilitiesClassificationRollUp
Parent Topic:	IncomeTaxes
Documentation:	Roll up of details of current and noncurrent classifications of deferred tax liabilities.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
Human Readable Examples:	NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples:	List of machine readable examples (prototype)
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes \| XML \| HTML

Label:

Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up]

Name:

DeferredTaxLiabilitiesClassificationRollUp

Parent Topic:

IncomeTaxes

Documentation:

Roll up of details of current and noncurrent classifications of deferred tax liabilities.

Commentary:

Status:

US GAAP XBRL Taxonomy Text Block:

NO TEXT BLOCK

Human Readable Examples:

NOT AVAILABLE, NO TEXT BLOCK

Machine Readable Examples:

US GAAP XBRL Taxonomy Network:

http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Deferred Tax Liabilities, Classification [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredTaxLiabilitiesClassificationAbstract
2	Deferred Tax Liabilities, Current	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesCurrent
3	Deferred Tax Liabilities, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesNoncurrent
4	Deferred Tax Liabilities, Total	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilities