Disclosure Descriptive Information |
Label: | Related Party Tax Expense [Hierarchy] |
Name: | RelatedPartyTaxExpenseHierarchy |
Parent Topic: | RelatedPartyDisclosures |
Documentation: | Disclosure of information about related party tax expense. |
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/RelatedPartyDisclosures | Machine-readable | Human-readable |
Example Disclosure |
Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
Entity Name and Text Block or Detailed Disclosure |
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Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Related Party Tax Expense [Hierarchy] | Concept (Text/String) | For Period | us-gaap:RelatedPartyTaxExpenseAbstract | |
2 | Related Party Tax Expense, Methodology | Concept (Text/String) | For Period | us-gaap:RelatedPartyTaxExpenseMethodology | |
3 | Related Party Tax Expense, Due to Affiliates, Current | Concept (Monetary) | For Period | Debit | us-gaap:RelatedPartyTaxExpenseDueToAffiliatesCurrent |
4 | Related Party Tax Expense, Due to Affiliates, Deferred | Concept (Monetary) | For Period | Debit | us-gaap:RelatedPartyTaxExpenseDueToAffiliatesDeferred |
5 | Related Party Tax Expense, Due from Affiliates, Current | Concept (Monetary) | For Period | Debit | us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesCurrent |
6 | Related Party Tax Expense, Due from Affiliates, Deferred | Concept (Monetary) | For Period | Debit | us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesDeferred |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:RelatedPartyTaxExpenseHierarchy | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:RelatedPartyTaxExpenseHierarchy | 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 7:59:47 AM