Disclosure Information: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
   
Label: Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy]
Name: SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible
Parent Topic: IncomeTaxes
Documentation: Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 3 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 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Table] Table us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTable
2 Legal Entity [Axis] Axis dei:LegalEntityAxis
3 Consolidated Entity [Domain] Member dei:EntityDomain
4 Nature of Uncertainty [Axis] Axis us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
5 Nature of Uncertainty, All Uncertainties [Domain] Member us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleNatureOfUncertaintyDomain
6 Range [Axis] Axis us-gaap:RangeAxis
7 Range [Domain] Member us-gaap:RangeMember
8 Maximum [Member] Member us-gaap:MaximumMember
9 Minimum [Member] Member us-gaap:MinimumMember
10 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items] LineItems us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleLineItems
11 Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Hierarchy] Abstract added:SignificantChangeInUnrecognizedTaxBenefitsReasonablyPossibleHierarchy
12 Significant Change in Unrecognized Tax Benefits, Nature of Uncertainty Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfUncertainty
13 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit Concept (Monetary) As Of Credit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
14 Significant Change in Unrecognized Tax Benefits, Nature of Event Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent
15 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound Concept (Monetary) As Of Debit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
16 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound Concept (Monetary) As Of Debit us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
17 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeNotPossible
18 Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information Concept (Text/String) For Period us-gaap:SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleOtherInformation
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible 
This disclosure:

   - MUST include the Axis/Dimension: us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible drules-arcroles:disclosure-equivalentTextblock us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible drules-arcroles:disclosure-requiresAxis us-gaap:ReasonablyPossibleSignificantChangeInUnrecognizedTaxBenefitsByItemAxis
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
APPLE INC | GENERAL ELECTRIC CO | Macy's, Inc. |

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