Disclosure Information: Deferred Tax Assets (Liabilities), Net [Roll Up]
   
Label: Deferred Tax Assets (Liabilities), Net [Roll Up]
Name: DeferredTaxAssetsLiabilitiesNetRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of deferred tax assets (liabilities), net.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: 35 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 Deferred Tax Assets (Liabilities), Net [Roll Up] Abstract us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract
2 Deferred Tax Assets (Liabilities), Net, Current Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
3 Deferred Tax Assets (Liabilities), Net, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
4 Deferred Tax Assets (Liabilities), Net, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredTaxAssetsLiabilitiesNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DeferredTaxAssetsLiabilitiesNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredTaxAssetsLiabilitiesNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DeferredTaxAssetsLiabilitiesNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DeferredTaxAssetsLiabilitiesNet
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
1ST SOURCE CORP | 1st United Bancorp, Inc. | 3D SYSTEMS CORP | 3M CO | 4th Grade Films Inc | AAR CORP | AARON'S INC | ABBOTT LABORATORIES | ABERCROMBIE & FITCH CO /DE/ | AbitibiBowater Inc. | ABM INDUSTRIES INC /DE/ | ABSOLUTE LIFE SOLUTIONS, INC. | AccelPath, Inc. | ACCELR8 TECHNOLOGY CORP | ACCENTIA BIOPHARMACEUTICALS INC | Accenture plc | ACCENTURE SCA | ACCURAY INC | ACETO CORP | Actavis, Inc. | ACTIVE NETWORK INC | Activision Blizzard, Inc. | ACTUANT CORP | ACXIOM CORP | ADEPT TECHNOLOGY INC | ADOBE SYSTEMS INC | ADTRAN INC | ADVANCED MICRO DEVICES INC | Advaxis, Inc. | ADVENT SOFTWARE INC /DE/ | ADVISORY BOARD CO | Aegion Corp | AEP INDUSTRIES INC | AETNA INC /PA/ | AFFILIATED MANAGERS GROUP INC |

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Last updated: 12/11/2019 11:30:38 AM