Disclosure Information: Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore)
Label: Other Tax Carryforward [Hierarchy] (Deleted from Taxonomy, Ignore)
Name: OtherTaxCarryforwardHierarchy
Parent Topic: IncomeTaxes
Documentation: Disclosure of information about other tax carryforward.
Level: Detail
Concept arrangement pattern: Ignore
Completion state: Not started
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

Business Rules for Disclosure: Controlled Natural Language

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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