Disclosure Information: Income Tax Note [Note Level]
   
Label: Income Tax Note [Note Level]
Name: IncomeTaxDisclosure
Parent Topic: IncomeTaxes
Documentation: Entire footnote for income taxes.
Commentary:
Level: NoteLevel
Concept arrangement pattern: [Level 1 Text Block]
Completion state: Completed
Status: Test set
Exemplars: 107 examples
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 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Income Tax Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:IncomeTaxDisclosureTextBlock

Business Rules for Disclosure: Controlled Natural Language
Rules for disclosure: disclosures:IncomeTaxDisclosure 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Level1TextBlock
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:IncomeTaxDisclosureTextBlock

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxDisclosure drules-arcroles:disclosure-equivalentTextblock us-gaap:IncomeTaxDisclosureTextBlock
disclosures:IncomeTaxDisclosure drules-arcroles:disclosure-hasConceptArrangementPattern cm:Level1TextBlock

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | ABBOTT LABORATORIES | AETNA INC /PA/ | ALLSTATE CORP | AMAZON COM INC | AMERICAN EXPRESS CO | AMERICAN INTERNATIONAL GROUP INC | AMERISOURCEBERGEN CORP | APPLE INC | ARCHER DANIELS MIDLAND CO | AT&T INC. | BANK OF AMERICA CORP /DE/ | BEST BUY CO INC | BOEING CO | CARDINAL HEALTH INC | CATERPILLAR INC | CHEVRON CORP | Chrysler Group LLC | CHS INC | CIGNA CORP | CISCO SYSTEMS, INC. | COCA COLA CO | COMCAST CORP | CONOCOPHILLIPS | CORNING INC /NY | COSTCO WHOLESALE CORP /NEW | CVS CAREMARK CORP | DELTA AIR LINES INC /DE/ | Diamond Foods Inc | DOW CHEMICAL CO /DE/ | DUPONT E I DE NEMOURS & CO | ELECTRO RENT CORP | Express Scripts Holding Co. | FEDERAL EXPRESS CORP | FEDERAL HOME LOAN MORTGAGE CORP | FORD MOTOR CO | FURMANITE CORP | GENERAL DYNAMICS CORP | GENERAL ELECTRIC CO | General Motors Co | Google Inc. | HALLIBURTON CO | HCA Holdings, Inc. | HESS CORP | HEWLETT PACKARD CO | HOME DEPOT INC | HONEYWELL INTERNATIONAL INC | HUMANA INC | INGRAM MICRO INC | INTEL CORP | INTERNATIONAL BUSINESS MACHINES CORP | INTERNATIONAL PAPER CO /NEW/ | J CREW GROUP INC | JOHNSON & JOHNSON | JOHNSON CONTROLS INC | JPMORGAN CHASE & CO | KROGER CO | LOCKHEED MARTIN CORP | LOWES COMPANIES INC | Macy's, Inc. | Marathon Petroleum Corp | MCDONALDS CORP | MCKESSON CORP | Merck & Co. Inc. | METLIFE INC | MICROSOFT CORP | Mondelez International, Inc. | MORGAN STANLEY | NEOGEN CORP | NORTHROP GRUMMAN CORP /DE/ | PACCAR INC | PEPSICO INC | PFIZER INC | Philip Morris International Inc. | Phillips 66 | PROCTER & GAMBLE Co | PRUDENTIAL FINANCIAL INC | PUBLIX SUPER MARKETS INC | RAYTHEON CO/ | RED HAT INC | REYNOLDS AMERICAN INC | RITE AID CORP | SAFEWAY INC | SEARS HOLDINGS CORP | SKYLINE CORP | SNAP-ON Inc | SPRINT Corp | SUPERVALU INC | SYSCO CORP | TARGET CORP | TECH DATA CORP | TEXAS INSTRUMENTS INC | TIME WARNER CABLE INC. | TIME WARNER INC. | TRAVELERS COMPANIES, INC. | TWENTY-FIRST CENTURY FOX, INC. | TYSON FOODS INC | UNITED PARCEL SERVICE INC | UNITED TECHNOLOGIES CORP /DE/ | UNITEDHEALTH GROUP INC | VALERO ENERGY CORP/TX | VERIZON COMMUNICATIONS INC | WAL MART STORES INC | WALGREEN CO | WALT DISNEY CO/ | WELLPOINT, INC | WELLS FARGO & COMPANY/MN |

*

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

Last updated: 12/11/2019 11:30:09 AM