Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]

The following resource provides information about the disclosure Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] which has the name SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.

   
Label: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
Name: SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
Parent Topic: IncomeTaxes
Documentation: Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months.
Commentary:
SEC Level: Detail
Information model: [Hierarchy]
Completion state: WIP
Status:
Exemplar Viewer: SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | Machine-readable | Human-readable

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References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:740 Subtopic:10 Section:50 Paragraph:15 Subparagraph:(d) http://asc.fasb.org/extlink&oid=65882285&loc=d3e32718-109319


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Last updated: 5/4/2016 4:10:24 PM