Label: Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Name: UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
Parent Topic: IncomeTaxes
Documentation: Roll forward of unrecognized tax benefits excluding amounts pretaining to examined tax returns.
Commentary:
Level: Detail
Information model: [Roll Forward]
Completion state: Completed
Status: Test set
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Example Disclosure
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1ST SOURCE CORP Detail | 3D SYSTEMS CORP Detail | AARON'S INC Detail | ABBOTT LABORATORIES Detail | ABERCROMBIE & FITCH CO /DE/ Detail | AbitibiBowater Inc. Detail | ABM INDUSTRIES INC /DE/ Detail | ACACIA RESEARCH CORP Detail | Accenture plc Detail | ACCENTURE SCA Detail | ACCO BRANDS CORP Detail | Accretive Health, Inc. Detail | ACE Ltd Detail | Actavis, Inc. Detail | Actavis, Inc. Detail | ACTIVE NETWORK INC Detail | Activision Blizzard, Inc. Detail | ACTUANT CORP Detail | ADEPT TECHNOLOGY INC Detail | ADOBE SYSTEMS INC Detail | ADTRAN INC Detail | ADVANCED MICRO DEVICES INC Detail | Aegion Corp Detail | AEROFLEX HOLDING CORP. Detail | AEROPOSTALE INC Detail | AFC ENTERPRISES INC Detail | AFFILIATED MANAGERS GROUP INC Detail | Affinion Group Holdings, Inc. Detail | Affinion Group, Inc. Detail | AFLAC INC Detail | AGCO CORP /DE Detail | AIR PRODUCTS & CHEMICALS INC /DE/ Detail | ALLSTATE CORP TextBlock | ALLSTATE CORP TextBlock | ALLSTATE CORP TextBlock | ALTRIA GROUP, INC. TextBlock | ALTRIA GROUP, INC. TextBlock | ALTRIA GROUP, INC. TextBlock | COACH INC TextBlock | COACH INC TextBlock | COACH INC TextBlock | MONSTER WORLDWIDE, INC. TextBlock | MONSTER WORLDWIDE, INC. TextBlock | MONSTER WORLDWIDE, INC. TextBlock | MYLAN INC. TextBlock | MYLAN INC. TextBlock | MYLAN INC. TextBlock | NORTHERN TRUST CORP TextBlock | NORTHERN TRUST CORP TextBlock | NORTHERN TRUST CORP TextBlock | SMUCKER J M CO TextBlock | SMUCKER J M CO TextBlock | SMUCKER J M CO TextBlock | Spectra Energy Corp. TextBlock | Spectra Energy Corp. TextBlock | Spectra Energy Corp. TextBlock | UNITED STATES STEEL CORP TextBlock | UNITED STATES STEEL CORP TextBlock | UNITED STATES STEEL CORP TextBlock | WHIRLPOOL CORP /DE/ TextBlock | WHIRLPOOL CORP /DE/ TextBlock | WHIRLPOOL CORP /DE/ TextBlock |

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