Disclosure Information: Income Tax Uncertainties [Hierarchy]
   
Label: Income Tax Uncertainties [Hierarchy]
Name: IncomeTaxUncertaintiesHierarchy
Parent Topic: IncomeTaxes
Documentation: Disclosure of information about income tax uncertainties.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Tax Uncertainties [Hierarchy] Abstract us-gaap:IncomeTaxUncertaintiesAbstract
2 Tax Adjustments, Settlements, and Unusual Provisions Concept (Monetary) For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeTaxUncertaintiesHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxUncertaintiesHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

*

Creative Commons License
This work is licensed under a Creative Commons License.

Last updated: 12/11/2019 11:31:05 AM