Disclosure Descriptive Information
   
Label: Deferred Income Taxes [Hierarchy]
Name: DeferredIncomeTaxesHierarchy
Parent Topic: DeferredCosts
Documentation: Disclosure of information about deferred income taxes.
Commentary:
Level: Detail
Information model: [Hierarchy]
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/DeferredCostsCapitalizedPrepaidAndOtherAssets | 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 Deferred Income Taxes [Hierarchy] Concept (Text/String) For Period us-gaap:DeferredIncomeTaxesAbstract
2 Deferred Income Taxes and Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent
3 Deferred Income Taxes and Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent
4 Deferred Income Taxes and Other Tax Receivable, Current Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredIncomeTaxesHierarchy rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredIncomeTaxesHierarchy rules-arcroles:disclosure-hasConceptArrangementPattern fro:Hierarchy
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:39 AM