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| Label: | Income Tax Examination, Penalties and Interest Accrued [Hierarchy] |
| Name: | IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of penalties and interest accrued from income tax examination. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| 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 | ADOBE SYSTEMS INC Detail | ADTRAN INC Detail | ALICO INC Detail | ARK RESTAURANTS CORP Detail | ARKADOS GROUP, INC. Detail | COMMERCE BANCSHARES INC /MO/ Detail | CorEnergy Infrastructure Trust, Inc. Detail | CORVEL CORP Detail | Entertainment Gaming Asia Inc. Detail | FIRST FINANCIAL SERVICE CORP Detail | GWG Holdings, Inc. Detail | IMAGEWARE SYSTEMS INC Detail | LIBERTY PROPERTY TRUST Detail | MPLX LP Detail | PALL CORP Detail | SCHAWK INC Detail | SHERWIN WILLIAMS CO Detail | SIGMA ALDRICH CORP Detail | TIDEWATER INC Detail | UNION PACIFIC CORP Detail | WELLS FARGO & COMPANY/MN Detail | |
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This work is licensed under a Creative Commons License.