Label: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
Name: SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
Parent Topic: IncomeTaxes
Documentation: Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months.
Commentary:
Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
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
APPLE INC TextBlock | GENERAL ELECTRIC CO TextBlock | Macy's, Inc. TextBlock |

Creative Commons License
This work is licensed under a Creative Commons License.