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| Label: | Deferred Tax Assets and Liabilities [Roll Up] |
| Name: | DeferredTaxAssetsAndLiabilities |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | Completed |
| Status: | Test set |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | 3M CO TextBlock | AMERICAN EXPRESS CO TextBlock | AT&T INC. TextBlock | BOEING CO TextBlock | CATERPILLAR INC Detail | CATERPILLAR INC TextBlock | CHEVRON CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | EXXON MOBIL CORP TextBlock | GENERAL ELECTRIC CO TextBlock | GOLDMAN SACHS GROUP INC TextBlock | HOME DEPOT INC TextBlock | INTEL CORP 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/ TextBlock | |
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This work is licensed under a Creative Commons License.