Disclosure Descriptive Information
   
Label: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
Name: UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
Exemplar Viewer: UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
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:15A http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319
2 FASB: Topic:740 Subtopic:10 Section:55 Paragraph:217 http://asc.fasb.org/extlink&oid=75116239&loc=d3e36027-109320
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
BOEING CO TextBlock | CISCO SYSTEMS, INC. TextBlock | EXXON MOBIL CORP TextBlock | GOLDMAN SACHS GROUP INC TextBlock | HOME DEPOT INC TextBlock | Merck & Co. Inc. TextBlock | PFIZER INC TextBlock | UNITEDHEALTH GROUP INC TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Concept (Text/String) For Period us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
2 Unrecognized Tax Benefits, Income Tax Penalties Accrued Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3 Unrecognized Tax Benefits, Interest on Income Taxes Accrued Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp rules-arcroles:disclosure-requiresConcept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:33 AM