Disclosure informationTax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]

The following resource provides information about the disclosure Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy] which has the name TaxCreditCarryforward which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Tax Credit Carryforwards, by Carryforward Name and Tax Authority and Tax Period [Hierarchy]
Name:	TaxCreditCarryforward
Parent Topic:	IncomeTaxes
Documentation:	Disclosure of tax credit carryforwards available to reduce future taxable income, including amounts, expiration dates, limitations on use and the related deferred tax assets and valuation allowances.
Commentary:	Good example.
SEC Level:	Detail
Information model:	[Hierarchy]
Completion state:	WIP
Status:
Exemplar Viewer:	TaxCreditCarryforward
US GAAP XBRL Taxonomy Text Block:	us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes \| Machine-readable \| Human-readable

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

Item	Description	Reference
1	FASB:	http://asc.fasb.org/extlink&oid=6506874
2	FASB: Topic:740 Subtopic:10 Section:50 Paragraph:3	http://asc.fasb.org/extlink&oid=65882285&loc=d3e32559-109319

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 of Disclosure: Machine-readable

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

Entity Name and Text Block or Detailed Disclosure
CORNING INC /NY TextBlock \| HEWLETT PACKARD CO TextBlock \| UNITED TECHNOLOGIES CORP /DE/ TextBlock \|

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	Tax Credit Carryforward [Table]	Table			us-gaap:TaxCreditCarryforwardTable
2	Legal Entity [Axis]	Axis			dei:LegalEntityAxis
3	Consolidated Entity [Domain]	Member			dei:EntityDomain
4	Tax Credit Carryforward [Axis]	Axis			us-gaap:TaxCreditCarryforwardAxis
5	Tax Credit Carryforward, Name [Domain]	Member			us-gaap:TaxCreditCarryforwardNameDomain
6	General Business [Member]	Member			us-gaap:GeneralBusinessMember
7	Research [Member]	Member			us-gaap:ResearchMember
8	Investment Credit [Member]	Member			us-gaap:InvestmentCreditMember
9	Income Tax Authority, Name [Axis]	Axis			us-gaap:IncomeTaxAuthorityNameAxis
10	Income Tax Authority, Name [Domain]	Member			us-gaap:IncomeTaxAuthorityNameDomain
11	Internal Revenue Service (IRS) [Member]	Member			us-gaap:InternalRevenueServiceIRSMember
12	Her Majesty's Revenue and Customs (HMRC) [Member]	Member			us-gaap:HerMajestysRevenueAndCustomsHMRCMember
13	Inland Revenue, Hong Kong [Member]	Member			us-gaap:InlandRevenueHongKongMember
14	Inland Revenue, Singapore (IRAS) [Member]	Member			us-gaap:InlandRevenueSingaporeIRASMember
15	California Franchise Tax Board [Member]	Member			us-gaap:CaliforniaFranchiseTaxBoardMember
16	Australian Taxation Office [Member]	Member			us-gaap:AustralianTaxationOfficeMember
17	Secretariat of the Federal Revenue Bureau of Brazil [Member]	Member			us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
18	Canada Revenue Agency [Member]	Member			us-gaap:CanadaRevenueAgencyMember
19	Swiss Federal Tax Administration (FTA) [Member]	Member			us-gaap:SwissFederalTaxAdministrationFTAMember
20	Office of the Tax Commissioner, Bermuda [Member]	Member			us-gaap:OfficeOfTheTaxCommissionerBermudaMember
21	Administration of the Treasury, Belgium [Member]	Member			us-gaap:AdministrationOfTheTreasuryBelgiumMember
22	Ministry of the Economy, Finance and Industry, France [Member]	Member			us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
23	Federal Ministry of Finance, Germany [Member]	Member			us-gaap:FederalMinistryOfFinanceGermanyMember
24	Revenue Commissioners, Ireland [Member]	Member			us-gaap:RevenueCommissionersIrelandMember
25	Ministry of Finance, India [Member]	Member			us-gaap:MinistryOfFinanceIndiaMember
26	Israel Tax Authority [Member]	Member			us-gaap:IsraelTaxAuthorityMember
27	Ministry of Economic Affairs and Finance, Italy [Member]	Member			us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
28	National Tax Agency, Japan [Member]	Member			us-gaap:NationalTaxAgencyJapanMember
29	Luxembourg Inland Revenue [Member]	Member			us-gaap:LuxembourgInlandRevenueMember
30	Cayman Islands Tax Information Authority [Member]	Member			us-gaap:CaymanIslandsTaxInformationAuthorityMember
31	Mexican Tax Authority [Member]	Member			us-gaap:MexicanTaxAuthorityMember
32	Tax and Customs Administration, Netherlands [Member]	Member			us-gaap:TaxAndCustomsAdministrationNetherlandsMember
33	New Jersey Division of Taxation [Member]	Member			us-gaap:NewJerseyDivisionOfTaxationMember
34	New York State Division of Taxation and Finance [Member]	Member			us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
35	State Administration of Taxation, China [Member]	Member			us-gaap:StateAdministrationOfTaxationChinaMember
36	Tax Authority, Spain [Member]	Member			us-gaap:TaxAuthoritySpainMember
37	Tax Period [Axis]	Axis			us-gaap:TaxPeriodAxis
38	Tax Period [Domain]	Member			us-gaap:TaxPeriodDomain
39	Tax Year 2006 [Member]	Member			us-gaap:TaxYear2006Member
40	Tax Year 2007 [Member]	Member			us-gaap:TaxYear2007Member
41	Tax Year 2008 [Member]	Member			us-gaap:TaxYear2008Member
42	Tax Year 2009 [Member]	Member			us-gaap:TaxYear2009Member
43	Tax Year 2010 [Member]	Member			us-gaap:TaxYear2010Member
44	Tax Year 2011 [Member]	Member			us-gaap:TaxYear2011Member
45	Tax Year 2012 [Member]	Member			us-gaap:TaxYear2012Member
46	Tax Year 2013 [Member]	Member			us-gaap:TaxYear2013Member
47	Tax Year 2014 [Member]	Member			us-gaap:TaxYear2014Member
48	Earliest Tax Year [Member]	Member			us-gaap:EarliestTaxYearMember
49	Latest Tax Year [Member]	Member			us-gaap:LatestTaxYearMember
50	Tax Credit Carryforward [Line Items]	LineItems			us-gaap:TaxCreditCarryforwardLineItems
51	Tax Credit Carryforward [Hierarchy]	Concept (Text/String)	For Period		added:TaxCreditCarryforwardHierarchy
52	Tax Credit Carryforward, Description	Concept (Text/String)	For Period		us-gaap:TaxCreditCarryforwardDescription
53	Tax Credit Carryforward, Amount	Concept (Monetary)	As Of	Debit	us-gaap:TaxCreditCarryforwardAmount
54	Tax Credit Carryforward, Expiration Dates	Concept (Text/String)	For Period		us-gaap:TaxCreditCarryforwardExpirationDates
55	Tax Credit Carryforward, Limitations on Use	Concept (Text/String)	For Period		us-gaap:TaxCreditCarryforwardLimitationsOnUse
56	Tax Credit Carryforward, Deferred Tax Asset	Concept (Monetary)	As Of	Debit	us-gaap:TaxCreditCarryforwardDeferredTaxAsset
57	Tax Credit Carryforward, Valuation Allowance	Concept (Monetary)	As Of	Credit	us-gaap:TaxCreditCarryforwardValuationAllowance

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:TaxCreditCarryforward	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:TaxCreditCarryforward	rules-arcroles:disclosure-equivalentTextblock	us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock
disclosures:TaxCreditCarryforward	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:Hierarchy
disclosures:TaxCreditCarryforward	rules-arcroles:disclosure-requiresAxis	us-gaap:IncomeTaxAuthorityNameAxis
disclosures:TaxCreditCarryforward	rules-arcroles:disclosure-requiresAxis	us-gaap:TaxCreditCarryforwardAxis

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 4:10:24 PM