Disclosure Information: Valuation Allowance, by Deferred Tax Asset [Hierarchy]
   
Label: Valuation Allowance, by Deferred Tax Asset [Hierarchy]
Name: ValuationAllowance
Parent Topic: IncomeTaxes
Documentation: Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.
Commentary: Change label to Deferred Tax Asset Valuation Allowance
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 5 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 Valuation Allowance [Table] Table us-gaap:ValuationAllowanceTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Valuation Allowance by Deferred Tax Asset [Axis] Axis us-gaap:ValuationAllowanceByDeferredTaxAssetAxis
5 Deferred Tax Asset [Domain] Member us-gaap:DeferredTaxAssetDomain
6 Valuation Allowance [Line Items] LineItems us-gaap:ValuationAllowanceLineItems
7 Valuation Allowance [Hierarchy] Abstract added:ValuationAllowanceHierarchy
8 Valuation Allowance, Commentary Concept (Text/String) For Period us-gaap:ValuationAllowanceCommentary
9 Valuation Allowance, Amount Concept (Monetary) As Of Credit us-gaap:ValuationAllowanceAmount
10 Valuation Allowance, Deferred Tax Asset, Explanation of Change Concept (Text/String) For Period us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange
11 Valuation Allowance, Deferred Tax Asset, Change in Amount Concept (Monetary) For Period Credit us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:ValuationAllowance 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:ValuationAllowanceByDeferredTaxAssetAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:SummaryOfValuationAllowanceTextBlock
   - MUST contain the Level 4 Detailed concept: us-gaap:ValuationAllowanceAmount
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:ValuationAllowance drules-arcroles:disclosure-equivalentTextblock us-gaap:SummaryOfValuationAllowanceTextBlock
disclosures:ValuationAllowance drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:ValuationAllowance drules-arcroles:disclosure-requiresConcept us-gaap:ValuationAllowanceAmount
disclosures:ValuationAllowance drules-arcroles:disclosure-requiresAxis us-gaap:ValuationAllowanceByDeferredTaxAssetAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
DELTA AIR LINES INC /DE/ | HEWLETT PACKARD CO | INTERNATIONAL PAPER CO /NEW/ | METLIFE INC | VALERO ENERGY CORP/TX |

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Last updated: 12/11/2019 11:30:10 AM