Deferred Tax Liabilities [Roll Up]
The following resource provides information about the disclosure Deferred Tax Liabilities [Roll Up] which has the name DeferredTaxLiabilitiesRollUp which is used to refer to this disclosure.
OVERVIEW
Overview of disclosure.
| Label: | Deferred Tax Liabilities [Roll Up] |
| Name: | DeferredTaxLiabilitiesRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of deferred tax liabilities. |
| Commentary: | |
| SEC Level: | Detail |
| Information model: | [Roll Up] |
| 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/IncomeTaxes | Machine-readable | Human-readable |
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| References to Accounting Standards Codification (ASC) for Concepts in Disclosure |
| Item | Description | Reference |
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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 | Deferred Tax Liabilities [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxLiabilitiesAbstract | |
| 2 | Deferred Tax Liabilities, Property, Plant and Equipment | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
| 3 | Deferred Tax Liabilities, Other Finite-Lived Assets | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets |
| 4 | Deferred Tax Liabilities, Regulatory Assets | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesRegulatoryAssets |
| 5 | Deferred Tax Liabilities, Unrealized Gains on Trading Securities | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities |
| 6 | Deferred Tax Liabilities, Unrealized Currency Transaction Gains | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains |
| 7 | Deferred Tax Liabilities, Regulatory Assets and Liabilities | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities |
| 8 | Deferred Tax Liabilities, Other Comprehensive Income | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome |
| 9 | Deferred Tax Liabilities, Prepaid Pension Costs | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesPrepaidPensionCosts |
| 10 | Deferred Tax Liabilities, Mortgage Servicing Rights | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesMortgageServicingRights |
| 11 | Deferred Tax Liabilities, Derivatives | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDerivatives |
| 12 | Deferred Tax Liabilities, Zero Coupon Notes | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesZeroCouponNotes |
| 13 | Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld |
| 14 | Deferred Tax Liabilities, Investment in Noncontrolled Affiliates | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates |
| 15 | Deferred Tax Liabilities, Undistributed Foreign Earnings | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
| 16 | Deferred Tax Liabilities, Leasing Arrangements | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesLeasingArrangements |
| 17 | Deferred Tax Liabilities, Financing Arrangements | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesFinancingArrangements |
| 18 | Deferred Tax Liabilities, Tax Deferred Income | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome |
| 19 | Deferred Tax Liabilities, Deferred Expense [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract | |
| 20 | Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts |
| 21 | Deferred Tax Liabilities, Deferred Expense, Capitalized Interest | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest |
| 22 | Deferred Tax Liabilities, Deferred Expense, Capitalized Software | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware |
| 23 | Deferred Tax Liabilities, Deferred Expense, Capitalized Inventory Costs | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts |
| 24 | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts |
| 25 | Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts |
| 26 | Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts |
| 27 | Deferred Tax Liabilities, Deferred Expense, Total | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesDeferredExpense |
| 28 | Deferred Tax Liabilities, Goodwill and Intangible Assets [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract | |
| 29 | Deferred Tax Liabilities, Goodwill and Intangible Assets, Goodwill | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill |
| 30 | Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
| 31 | Deferred Tax Liabilities, Goodwill and Intangible Assets, Total | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
| 32 | Deferred Tax Liabilities, Parent's Basis in Discontinued Operation | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation |
| 33 | Deferred Tax Liabilities, Other | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilitiesOther |
| 34 | Deferred Tax Liabilities, Total | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxLiabilities |
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:DeferredTaxLiabilitiesRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:DeferredTaxLiabilitiesRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
| disclosures:DeferredTaxLiabilitiesRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:DeferredTaxLiabilities |
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 |
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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 4:10:41 PM