Deferred Tax Assets and Liabilities [Roll Up]

Machine Readable Exemplars Available for Disclosure
Entity Name Accession number Network label Sub Category Likes Rating
3M CO 0001104659-14-009773 003070 - Disclosure - Income Taxes (Tables) TextBlock 1 3
AMERICAN EXPRESS CO 0001193125-14-066777 030170 - Disclosure - Income Taxes (Tables) TextBlock 1 3
AT&T INC. 0000732717-14-000010 031101 - Disclosure - Income Taxes (Tables) TextBlock 1 3
BOEING CO 0000012927-14-000004 2306301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
CATERPILLAR INC 0000018230-14-000058 2405404 - Disclosure - Income taxes (Details 3) Detail 1 3
CATERPILLAR INC 0000018230-14-000058 2305301 - Disclosure - Income taxes (Tables) TextBlock 1 3
CHEVRON CORP 0000093410-14-000011 2314301 - Disclosure - Taxes (Tables) TextBlock 1 3
CISCO SYSTEMS, INC. 0000858877-13-000049 2318301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
COCA COLA CO 0000021344-14-000008 2314301 - Disclosure - INCOME TAXES (Tables) TextBlock 1 3
DUPONT E I DE NEMOURS & CO 0000030554-14-000002 2306301 - Disclosure - Provision for Income Taxes (Tables) TextBlock 1 3
EXXON MOBIL CORP 0000034088-14-000012 031803 - Disclosure - Income, Sales-Based And Other Taxes (Tables) TextBlock 1 3
GENERAL ELECTRIC CO 0000040554-14-000023 301400 - Disclosure - Income Taxes (Tables) TextBlock 1 3
GOLDMAN SACHS GROUP INC 0001193125-14-073792 0524 - Disclosure - Income Taxes (Tables) TextBlock 1 3
HOME DEPOT INC 0000354950-14-000008 2307301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
INTEL CORP 0000050863-14-000020 2328301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
INTERNATIONAL BUSINESS MACHINES CORP 0001047469-14-001302 003140 - Disclosure - Taxes (Tables) TextBlock 1 3
JOHNSON & JOHNSON 0000200406-14-000033 2308301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
JPMORGAN CHASE & CO 0000019617-14-000289 2330302 - Disclosure - Income Taxes (Tables) TextBlock 1 3
MCDONALDS CORP 0000063908-14-000019 2309301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
Merck & Co. Inc. 0000310158-14-000009 2319301 - Disclosure - Taxes on Income (Tables) TextBlock 1 3
MICROSOFT CORP 0001193125-13-310206 1044 - Disclosure - Income Taxes (Tables) TextBlock 1 3
NIKE INC 0000320187-13-000092 2318301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
PFIZER INC 0000078003-14-000018 2305301 - Disclosure - Tax Matters (Tables) TextBlock 1 3
PROCTER & GAMBLE Co 0000080424-13-000063 2339301 - Disclosure - INCOME TAXES (TABLES) TextBlock 1 3
TRAVELERS COMPANIES, INC. 0001047469-14-000854 53120 - Disclosure - Income Taxes (tables) TextBlock 1 3
UNITED TECHNOLOGIES CORP /DE/ 0000101829-14-000006 2311301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
UNITEDHEALTH GROUP INC 0000731766-14-000008 2324302 - Disclosure - Income Taxes (Tables) TextBlock 1 3
VERIZON COMMUNICATIONS INC 0001193125-14-073266 1039 - Disclosure - Taxes (Tables) TextBlock 1 3
WAL MART STORES INC 0000104169-13-000011 2309301 - Disclosure - Taxes (Tables) TextBlock 1 3
WALT DISNEY CO/ 0001001039-13-000164 2314301 - Disclosure - Income Taxes (Tables) TextBlock 1 3

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