Disclosure Descriptive Information
   
Label: Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy]
Name: DeferredTaxesBusinessCombinationValuationAllowanceHierarchy
Parent Topic: IncomeTaxes
Documentation: Disclosure of information about valuation allowance recorded related to deferred taxes from business combination.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | Machine-readable | Human-readable
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Taxes, Business Combination, Valuation Allowance [Hierarchy] Concept (Text/String) For Period us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAbstract
2 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill or Intangible Assets, Description Concept (Text/String) For Period us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillOrIntangibleAssetsDescription
3 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill
4 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets
5 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill and Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets
6 Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Income Tax Expense Concept (Monetary) For Period Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
7 Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Reduce Capital, Description Concept (Text/String) For Period us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
8 Deferred Taxes, Business Combination, Valuation Allowance, Allocated to Contributed Capital Concept (Monetary) As Of Credit us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredTaxesBusinessCombinationValuationAllowanceHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredTaxesBusinessCombinationValuationAllowanceHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:44 AM