This work is licensed under a Creative Commons License.
| Label: | Income Tax Contingency [Roll Forward] |
| Name: | IncomeTaxContingency |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of amounts of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other types of income tax contingencies, and a reconciliation of the changes in unrecognized tax benefits. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Forward] |
| Completion state: | Completed |
| Status: | Test set |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfIncomeTaxContingenciesTextBlock |
| 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 | CHEVRON CORP TextBlock | COCA COLA CO TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON TextBlock | JPMORGAN CHASE & CO TextBlock | MICROSOFT CORP TextBlock | NIKE INC TextBlock | TRAVELERS COMPANIES, INC. TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WAL MART STORES INC TextBlock | WALT DISNEY CO/ Detail | WALT DISNEY CO/ TextBlock | |
|---|
This work is licensed under a Creative Commons License.