Disclosure Descriptive Information
   
Label: Income Tax Expense (Benefit), Intraperiod Tax Allocation [Roll Up]
Name: IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of intraperiod tax allocation of income tax expense (benefit).
Commentary:
Level: Detail
Information model: [Roll Up]
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 Expense (Benefit), Intraperiod Tax Allocation [Roll Up] Concept (Text/String) For Period us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
2 Income Tax Expense (Benefit), Continuing Operations Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperations
3 Discontinued Operation, Tax Effect of Discontinued Operation Concept (Monetary) For Period Debit us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation
4 Income Tax Expense (Benefit), Extraordinary Items Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitExtraordinaryItems
5 Income Tax Effects Allocated Directly to Equity [Roll Up] Concept (Text/String) For Period us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract
6 Income Tax Effects Allocated Directly to Equity, Prior Period Adjustment Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
7 Income Tax Effects Allocated Directly to Equity, Cumulative Effect of Change in Accounting Principle Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
8 Other Comprehensive Income (Loss), Tax [Roll Up] Concept (Text/String) For Period added:OtherComprehensiveIncomeLossTaxRollUp
9 Other Comprehensive Income (Loss), Foreign Currency Translation Gain (Loss) Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
10 Other Comprehensive Income (Loss), Foreign Currency Translation Reclassification Adjustment Realized upon Sale or Liquidation, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeForeignCurrencyTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationTax
11 Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
12 Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
13 Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
14 Other Comprehensive Income (Loss), Reclassification Adjustment for Sale of Securities Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
15 Other Comprehensive Income (Loss), Reclassification Adjustment for Held-to-maturity Transferred to Available-for-Sale Securities, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForHeldToMaturityTransferredToAvailableForSaleSecuritiesTax
16 Other Comprehensive Income (Loss), Reclassification Adjustment for Write-down of Securities Included in Net Income, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationAdjustmentForWriteDownOfSecuritiesIncludedInNetIncomeTax
17 Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax
18 Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
19 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect [Roll Up] Concept (Text/String) For Period us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentTaxEffectAbstract
20 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Benefit Plan Improvement, Tax Effect Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
21 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Curtailment, Tax Effect Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansCurtailmentTaxEffect
22 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Plan Amendments, Tax Effect, Total Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
23 Other Comprehensive Income (Loss), Amortization, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost Recognized in Net Periodic Pension Cost, Tax Effect Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
24 Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Transition Asset (Obligation), Recognized in Net Periodic Benefit Cost, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlantNetTransitionAssetObligationRecognizedInNetPeriodicBenefitCostTax
25 Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, Tax Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
26 Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, Tax Concept (Monetary) For Period Credit us-gaap:OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
27 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest [Roll Up] Concept (Text/String) For Period us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
28 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Available-for-sale Securities Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
29 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Held-to-maturity Securities Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestHeldtomaturitySecurities
30 Other than Temporary Impairment Losses, Investments, Portion in Other Comprehensive Income (Loss), Tax, Including Portion Attributable to Noncontrolling Interest, Total Concept (Monetary) For Period Credit us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterest
31 Other Comprehensive Income (Loss), Tax, Total Concept (Monetary) For Period Debit us-gaap:OtherComprehensiveIncomeLossTax
32 Income Tax Effects Allocated Directly to Equity, Equity Transactions Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
33 Income Tax Effects Allocated Directly to Equity, Employee Stock Options Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
34 Income Tax Effects Allocated Directly to Equity, Other Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityOther
35 Income Tax Effects Allocated Directly to Equity, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity
36 Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:IncomeTaxExpenseBenefitIntraperiodTaxAllocationRollUp rules-arcroles:disclosure-requiresConcept us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
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Last updated: 5/3/2016 7:59:33 AM