Disclosure Information: Related Party Tax Expense [Hierarchy]
   
Label: Related Party Tax Expense [Hierarchy]
Name: RelatedPartyTaxExpenseHierarchy
Parent Topic: RelatedPartyDisclosures
Documentation: Disclosure of information about related party tax expense.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/RelatedPartyDisclosures
Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Related Party Tax Expense [Hierarchy] Abstract us-gaap:RelatedPartyTaxExpenseAbstract
2 Related Party Tax Expense, Methodology Concept (Text/String) For Period us-gaap:RelatedPartyTaxExpenseMethodology
3 Related Party Tax Expense, Due to Affiliates, Current Concept (Monetary) For Period Debit us-gaap:RelatedPartyTaxExpenseDueToAffiliatesCurrent
4 Related Party Tax Expense, Due to Affiliates, Deferred Concept (Monetary) For Period Debit us-gaap:RelatedPartyTaxExpenseDueToAffiliatesDeferred
5 Related Party Tax Expense, Due from Affiliates, Current Concept (Monetary) For Period Debit us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesCurrent
6 Related Party Tax Expense, Due from Affiliates, Deferred Concept (Monetary) For Period Debit us-gaap:RelatedPartyTaxExpenseDueFromAffiliatesDeferred
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:RelatedPartyTaxExpenseHierarchy 
This disclosure:

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

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