Disclosure Information: Accrued Income Taxes, Current and Noncurrent [Roll Up]
Label: Accrued Income Taxes, Current and Noncurrent [Roll Up]
Name: AccruedIncomeTaxesRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of accrued income taxes.
Commentary: Seems like this disclosure is missing a text block.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 2 examples
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Tax Disclosure [Roll Up] Abstract us-gaap:IncomeTaxDisclosureAbstract
2 Accrued Income Taxes, Current Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesCurrent
3 Accrued Income Taxes, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesNoncurrent
4 Accrued Income Taxes, Current and Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxes

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:AccruedIncomeTaxes

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccruedIncomeTaxesRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AccruedIncomeTaxesRollUp drules-arcroles:disclosure-requiresConcept us-gaap:AccruedIncomeTaxes

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:31 AM