Disclosure Descriptive Information |
Label: | Income Tax Note [Note Level] |
Name: | IncomeTaxDisclosure |
Parent Topic: | IncomeTaxes |
Documentation: | Entire footnote for income taxes. |
Commentary: | |
Level: | NoteLevel |
Information model: | [Level 1 Text Block] |
Completion state: | Completed |
Status: | Test set |
Exemplar Viewer: | IncomeTaxDisclosure |
US GAAP XBRL Taxonomy Text Block: | us-gaap:IncomeTaxDisclosureTextBlock |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | Machine-readable | Human-readable |
References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:235 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.4-08.(h)) | http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 |
2 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:15 | http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319 |
3 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:2 | http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319 |
4 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:3 | http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319 |
5 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:9 | http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319 |
Example of Disclosure: Machine-readable |
Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
Prototype of Disclosure (Representation structure): Machine Readable |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Footnote [Abstract] | Abstract | added:FootnoteAbstract | ||
2 | Income Tax Disclosure [Text Block] | Concept (Text Block (HTML)) | For Period | us-gaap:IncomeTaxDisclosureTextBlock |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:IncomeTaxDisclosure | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
disclosures:IncomeTaxDisclosure | rules-arcroles:disclosure-equivalentTextblock | us-gaap:IncomeTaxDisclosureTextBlock |
disclosures:IncomeTaxDisclosure | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Level1TextBlock |
Manual Disclosure Checklist Items |
Item | Level | Disclosure Checklist Item Label | Commentary | Related |
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Last updated: 5/3/2016 7:59:18 AM