Disclosure Descriptive Information |
Label: | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] |
Name: | UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp |
Parent Topic: | IncomeTaxes |
Documentation: | Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:15A | http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 |
2 | FASB: Topic:740 Subtopic:10 Section:55 Paragraph:217 | http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320 |
Example Disclosure |
Prototype of Disclosure |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] | Concept (Text/String) | For Period | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract | |
2 | Unrecognized Tax Benefits, Income Tax Penalties Accrued | Concept (Monetary) | As Of | Credit | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued |
3 | Unrecognized Tax Benefits, Interest on Income Taxes Accrued | Concept (Monetary) | As Of | Credit | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued |
4 | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total | Concept (Monetary) | As Of | Credit | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued |
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