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| Label: | Income Tax Examination, by Income Tax Authority [Hierarchy] |
| Name: | IncomeTaxExamination |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period, by income tax authority. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfIncomeTaxExaminationsTextBlock |
| 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 | BANK OF AMERICA CORP /DE/ Detail | BANK OF AMERICA CORP /DE/ TextBlock | DOW CHEMICAL CO /DE/ TextBlock | HONEYWELL INTERNATIONAL INC TextBlock | JOHNSON CONTROLS INC Detail | JOHNSON CONTROLS INC TextBlock | Marathon Petroleum Corp Detail | Marathon Petroleum Corp TextBlock | MICROSOFT CORP Detail | MORGAN STANLEY Detail | MORGAN STANLEY TextBlock | TIME WARNER INC. TextBlock | |
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This work is licensed under a Creative Commons License.