Label: Income Tax Expense (Benefit) Details [Roll Up]
Name: IncomeTaxExpenseBenefitDetails
Parent Topic: IncomeTaxes
Documentation: Disclosure of the components of income tax expense attributable to continuing operations.
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Example Disclosure
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3M CO TextBlock | AMERICAN EXPRESS CO TextBlock | AT&T INC. TextBlock | BOEING CO TextBlock | CATERPILLAR INC TextBlock | CHEVRON CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | GENERAL ELECTRIC CO TextBlock | GOLDMAN SACHS GROUP INC TextBlock | HOME DEPOT INC TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON TextBlock | JPMORGAN CHASE & CO TextBlock | MCDONALDS CORP TextBlock | Merck & Co. Inc. TextBlock | MICROSOFT CORP TextBlock | NIKE INC TextBlock | PFIZER INC TextBlock | PROCTER & GAMBLE Co TextBlock | TRAVELERS COMPANIES, INC. TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | UNITEDHEALTH GROUP INC TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WAL MART STORES INC TextBlock | WALT DISNEY CO/ Detail | WALT DISNEY CO/ TextBlock |

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