| 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. | 
| Commentary: | |
| Level: | Detail | 
| Concept arrangement pattern: | Ignore | 
| Completion state: | Not started | 
| 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 | 
|---|
| 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