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| Label: | Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] |
| Name: | UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock |
| 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 | BOEING CO TextBlock | CISCO SYSTEMS, INC. TextBlock | EXXON MOBIL CORP TextBlock | GOLDMAN SACHS GROUP INC TextBlock | HOME DEPOT INC TextBlock | Merck & Co. Inc. TextBlock | PFIZER INC TextBlock | UNITEDHEALTH GROUP INC TextBlock | |
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This work is licensed under a Creative Commons License.