Disclosure informationUnrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]


Label:	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]
Name:	UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp
Parent Topic:	IncomeTaxes
Documentation:	Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense.
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

Label:

Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]

Name:

UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp

Parent Topic:

IncomeTaxes

Documentation:

Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense.

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

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	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]	Concept (Text/String)	For Period		us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
2	Unrecognized Tax Benefits, Income Tax Penalties Expense	Concept (Monetary)	For Period	Debit	us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
3	Unrecognized Tax Benefits, Interest on Income Taxes Expense	Concept (Monetary)	For Period	Debit	us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
4	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total	Concept (Monetary)	For Period	Debit	us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

From	Arcrole (predicate)	To
disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense

From

Arcrole (predicate)

disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp

rules-arcroles:disclosure-isSECType

fro:DisclosureType

disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp

rules-arcroles:disclosure-hasConceptArrangementPattern

fro:RollUp

disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp

rules-arcroles:disclosure-requiresConcept

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense