Entity Name |
Accession number |
Network label |
Sub Category |
Likes |
Rating |
1ST SOURCE CORP |
0001104659-13-013249 |
4160 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
3D SYSTEMS CORP |
0001193125-13-072822 |
42006 - Disclosure - Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) |
Detail |
1 |
5 |
AARON'S INC |
0001193125-13-071592 |
170 - Disclosure - Summary of Activity Related to Uncertain Tax Positions (Detail) |
Detail |
1 |
3 |
ABBOTT LABORATORIES |
0001047469-13-001180 |
4051 - Disclosure - Taxes on Earnings (Details 2) |
Detail |
1 |
3 |
ABERCROMBIE & FITCH CO /DE/ |
0001193125-12-134456 |
041406 - Disclosure - Income Taxes (Roll Forward of Unrecognized Tax Benefits) (Details) |
Detail |
1 |
3 |
AbitibiBowater Inc. |
0001193125-12-143424 |
06195 - Disclosure - Income Taxes (Details 5) |
Detail |
1 |
3 |
ABM INDUSTRIES INC /DE/ |
0001193125-12-509900 |
193 - Disclosure - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) |
Detail |
1 |
3 |
ACACIA RESEARCH CORP |
0000934549-13-000003 |
2413406 - Disclosure - Income Taxes Gross Unrecognized Tax Benefit (Details) |
Detail |
1 |
1 |
Accenture plc |
0001467373-12-000170 |
2409406 - Disclosure - INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) |
Detail |
1 |
5 |
ACCENTURE SCA |
0001143908-12-000026 |
2411406 - Disclosure - INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) |
Detail |
1 |
5 |
ACCO BRANDS CORP |
0000712034-13-000009 |
2412406 - Disclosure - Income Taxes (Unrecognized Tax Benefits) (Details) |
Detail |
1 |
5 |
Accretive Health, Inc. |
0001193125-12-139929 |
2414404 - Disclosure - Income Taxes Unrecognized Tax Benefits Table (Details) |
Detail |
1 |
5 |
ACE Ltd |
0000896159-13-000003 |
2408406 - Disclosure - Taxation (Reconciliation of Unrecognized Tax Benefits) (Details) |
Detail |
1 |
5 |
Actavis, Inc. |
0001193125-13-082059 |
180 - Disclosure - Income Taxes - Schedule of Reconciliation of Unrecognized Tax Benefits (Detail) |
Detail |
1 |
5 |
Actavis, Inc. |
0001193125-13-082059 |
177 - Disclosure - Income Taxes - Additional Information (Detail) |
Detail |
1 |
3 |
ACTIVE NETWORK INC |
0001193125-13-077805 |
194 - Disclosure - Reconciliation of Amount of Gross Unrecognized Tax Benefits (Detail) |
Detail |
1 |
5 |
Activision Blizzard, Inc. |
0001047469-13-001828 |
004163 - Disclosure - Income Taxes (Details 4) |
Detail |
1 |
3 |
ACTUANT CORP |
0001193125-12-437816 |
175 - Disclosure - Changes in Gross Liability for Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) |
Detail |
1 |
5 |
ADEPT TECHNOLOGY INC |
0000865415-12-000051 |
2412406 - Disclosure - Income Taxes Unrecognized tax benefits activity (Details) |
Detail |
1 |
5 |
ADOBE SYSTEMS INC |
0000796343-13-000008 |
2410403 - Disclosure - Income Taxes (Details 1) |
Detail |
1 |
3 |
ADTRAN INC |
0001193125-13-082523 |
175 - Disclosure - Income Taxes - Change in Unrecognized Income Tax Benefits (Detail) |
Detail |
1 |
5 |
ADVANCED MICRO DEVICES INC |
0001193125-13-069422 |
2425409 - Disclosure - Income Taxes (Details) (Schedule of Gross Unrecognized Tax Benefits) |
Detail |
1 |
5 |
Aegion Corp |
0001437749-13-002079 |
072 - Disclosure - Note 8 - Taxes on Income (Tax Benefits) (Detail) - Unrecognized Tax Benefits Reconciliation |
Detail |
1 |
1 |
AEROFLEX HOLDING CORP. |
0001144204-12-052047 |
082 - Disclosure - Income Taxes (Details 4) |
Detail |
1 |
5 |
AEROPOSTALE INC |
0001168213-12-000015 |
009100 - Disclosure - Income Taxes (Details) |
Detail |
1 |
3 |
AFC ENTERPRISES INC |
0001193125-13-080439 |
06185 - Disclosure - Income Taxes (Details 5) |
Detail |
1 |
5 |
AFFILIATED MANAGERS GROUP INC |
0001047469-13-001515 |
4144 - Disclosure - Income Taxes (Details 5) |
Detail |
1 |
5 |
Affinion Group Holdings, Inc. |
0001193125-13-084270 |
171 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Tax Reserves for Uncertain Tax Positions (Detail) |
Detail |
1 |
5 |
Affinion Group, Inc. |
0001193125-13-084203 |
170 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Tax Reserves for Uncertain Tax Positions (Detail) |
Detail |
1 |
5 |
AFLAC INC |
0000004977-13-000030 |
2409407 - Disclosure - INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) |
Detail |
1 |
4 |
AGCO CORP /DE |
0000880266-13-000003 |
2406407 - Disclosure - Income Taxes (Summary of Income Tax Contingencies) (Details) |
Detail |
1 |
5 |
AIR PRODUCTS & CHEMICALS INC /DE/ |
0001193125-12-476878 |
402106 - Disclosure - Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) |
Detail |
1 |
5 |
ALLSTATE CORP |
0001047469-14-001083 |
3160 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
ALLSTATE CORP |
0001047469-14-001083 |
3160 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
ALLSTATE CORP |
0001047469-14-001083 |
3160 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
ALTRIA GROUP, INC. |
0000764180-14-000025 |
2314301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
ALTRIA GROUP, INC. |
0000764180-14-000025 |
2314301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
ALTRIA GROUP, INC. |
0000764180-14-000025 |
2314301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
COACH INC |
0001144204-13-047469 |
31303 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
COACH INC |
0001144204-13-047469 |
31303 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
COACH INC |
0001144204-13-047469 |
31303 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
MONSTER WORLDWIDE, INC. |
0001193125-14-043296 |
139 - Disclosure - INCOME TAXES (Tables) |
TextBlock |
1 |
3 |
MONSTER WORLDWIDE, INC. |
0001193125-14-043296 |
139 - Disclosure - INCOME TAXES (Tables) |
TextBlock |
1 |
3 |
MONSTER WORLDWIDE, INC. |
0001193125-14-043296 |
139 - Disclosure - INCOME TAXES (Tables) |
TextBlock |
1 |
3 |
MYLAN INC. |
0000069499-14-000007 |
2309301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
MYLAN INC. |
0000069499-14-000007 |
2309301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
MYLAN INC. |
0000069499-14-000007 |
2309301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
NORTHERN TRUST CORP |
0001193125-14-069870 |
1059 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
NORTHERN TRUST CORP |
0001193125-14-069870 |
1059 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
NORTHERN TRUST CORP |
0001193125-14-069870 |
1059 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
SMUCKER J M CO |
0001193125-13-266625 |
31603 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
SMUCKER J M CO |
0001193125-13-266625 |
31603 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
SMUCKER J M CO |
0001193125-13-266625 |
31603 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
Spectra Energy Corp. |
0001445305-14-000782 |
2306301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
Spectra Energy Corp. |
0001445305-14-000782 |
2306301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
Spectra Energy Corp. |
0001445305-14-000782 |
2306301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
UNITED STATES STEEL CORP |
0001163302-14-000010 |
2308301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
UNITED STATES STEEL CORP |
0001163302-14-000010 |
2308301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
UNITED STATES STEEL CORP |
0001163302-14-000010 |
2308301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
WHIRLPOOL CORP /DE/ |
0000106640-14-000008 |
2313301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
WHIRLPOOL CORP /DE/ |
0000106640-14-000008 |
2313301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |
WHIRLPOOL CORP /DE/ |
0000106640-14-000008 |
2313301 - Disclosure - Income Taxes (Tables) |
TextBlock |
1 |
3 |