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| Label: | Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] |
| Name: | TaxCreditCarryforward |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock |
| 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 | CORNING INC /NY TextBlock | HEWLETT PACKARD CO TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | |
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This work is licensed under a Creative Commons License.