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| Label: | Valuation Allowance, by Deferred Tax Asset [Hierarchy] |
| Name: | ValuationAllowance |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. |
| Commentary: | Change label to Deferred Tax Asset Valuation Allowance |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfValuationAllowanceTextBlock |
| 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 | DELTA AIR LINES INC /DE/ TextBlock | HEWLETT PACKARD CO TextBlock | INTERNATIONAL PAPER CO /NEW/ TextBlock | METLIFE INC TextBlock | VALERO ENERGY CORP/TX TextBlock | |
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This work is licensed under a Creative Commons License.