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| Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] |
| Machine Readable Exemplars Available for Disclosure |
| Entity Name | Accession number | Network label | Sub Category | Likes | Rating |
|---|---|---|---|---|---|
| CATERPILLAR INC | 0000018230-14-000058 | 2305301 - Disclosure - Income taxes (Tables) | TextBlock | 1 | 3 |
| NIKE INC | 0000320187-13-000092 | 2318301 - 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 |
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