Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]

Machine Readable Exemplars Available for Disclosure
Entity Name Accession number Network label Sub Category Likes Rating
BOEING CO 0000012927-14-000004 2306301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
CISCO SYSTEMS, INC. 0000858877-13-000049 2318301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
EXXON MOBIL CORP 0000034088-14-000012 031803 - Disclosure - Income, Sales-Based And Other 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
Merck & Co. Inc. 0000310158-14-000009 2319301 - Disclosure - Taxes on Income (Tables) TextBlock 1 3
PFIZER INC 0000078003-14-000018 2305301 - Disclosure - Tax Matters (Tables) TextBlock 1 3
UNITEDHEALTH GROUP INC 0000731766-14-000008 2324302 - Disclosure - Income Taxes (Tables) TextBlock 1 3

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