Disclosure informationRelated Party Tax Expense [Hierarchy]

The following resource provides information about the disclosure Related Party Tax Expense [Hierarchy] which has the name RelatedPartyTaxExpenseHierarchy which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Related Party Tax Expense [Hierarchy]
Name:	RelatedPartyTaxExpenseHierarchy
Parent Topic:	RelatedPartyDisclosures
Documentation:	Disclosure of information about related party tax expense.
Commentary:
SEC 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/RelatedPartyDisclosures \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:235 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.4-08(k))	http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
2	FASB: Topic:850 Subtopic:10 Section:50 Paragraph:1	http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864
3	FASB: Topic:850 Subtopic:10 Section:50 Paragraph:3	http://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864
4	FASB: Topic:850 Subtopic:10 Section:50 Paragraph:4	http://asc.fasb.org/extlink&oid=6457730&loc=d3e39622-107864
5	FASB: Topic:850 Subtopic:10 Section:50 Paragraph:5	http://asc.fasb.org/extlink&oid=6457730&loc=d3e39678-107864
6	FASB: Topic:850 Subtopic:10 Section:50 Paragraph:6	http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example Disclosure

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Related Party Tax Expense [Hierarchy]	Concept (Text/String)	For Period		us-gaap:RelatedPartyTaxExpenseAbstract
2	Related Party Tax Expense, Methodology	Concept (Text/String)	For Period		us-gaap:RelatedPartyTaxExpenseMethodology
3	Related Party Tax Expense, Due to Affiliates, Current	Concept (Monetary)	For Period	Debit	us-gaap:RelatedPartyTaxExpenseDueToAffiliatesCurrent
4	Related Party Tax Expense, Due to Affiliates, Deferred	Concept (Monetary)	For Period	Debit	us-gaap:RelatedPartyTaxExpenseDueToAffiliatesDeferred
5	Related Party Tax Expense, Due from Affiliates, Current	Concept (Monetary)	For Period	Debit	us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesCurrent
6	Related Party Tax Expense, Due from Affiliates, Deferred	Concept (Monetary)	For Period	Debit	us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesDeferred

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:RelatedPartyTaxExpenseHierarchy	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:RelatedPartyTaxExpenseHierarchy	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:11:00 PM