Disclosure Descriptive Information
   
Label: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
Name: SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
Parent Topic: IncomeTaxes
Documentation: Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
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:740 Subtopic:10 Section:50 Paragraph:15 Subparagraph:(d) http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
APPLE INC TextBlock | GENERAL ELECTRIC CO TextBlock | Macy's, Inc. TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] Table us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Nature of Uncertainty [Axis] Axis us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
5 Nature of Uncertainty, All Uncertainties [Domain] Member us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleNatureOfUncertaintyDomain
6 Range [Axis] Axis us-gaap:RangeAxis
7 Range [Domain] Member us-gaap:RangeMember
8 Maximum [Member] Member us-gaap:MaximumMember
9 Minimum [Member] Member us-gaap:MinimumMember
10 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] LineItems us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItems
11 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Hierarchy] Concept (Text/String) For Period added:SignificantChangeInUnrecognizedTaxBenefitsReasonablyPossibleHierarchy
12 Significant Change in Unrecognized Tax Benefits, Nature of Uncertainty Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfUncertainty
13 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Concept (Monetary) As Of Credit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
14 Significant Change in Unrecognized Tax Benefits, Nature of Event Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
15 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound Concept (Monetary) As Of Debit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
16 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound Concept (Monetary) As Of Debit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
17 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
18 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible rules-arcroles:disclosure-equivalentTextblock us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible rules-arcroles:disclosure-requiresAxis us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:19 AM