Disclosure Descriptive Information
   
Label: Income Tax Contingency, Other [Hierarchy]
Name: IncomeTaxContingencyOtherHierarchy
Parent Topic: IncomeTaxes
Documentation: Disclosure of information about other income tax contingency.
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 Income Tax Contingency, Other [Hierarchy] Concept (Text/String) For Period added:IncomeTaxContingencyOtherHierarchy
2 Unrecognized Tax Benefits that Would Impact Effective Tax Rate Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3 Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward Concept (Monetary) As Of Debit us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
4 Open Tax Years by Major Tax Jurisdiction Concept (Text/String) For Period us-gaap:OpenTaxYearsByMajorTaxJurisdiction
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxContingencyOtherHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IncomeTaxContingencyOtherHierarchy 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