Disclosure Information: Deferred Tax Assets, Net [Roll Up]
   
Label: Deferred Tax Assets, Net [Roll Up]
Name: DeferredTaxAssetsNetRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of deferred tax assets, net.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: {no examples yet]
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, Net [Roll Up] Abstract us-gaap:DeferredTaxAssetsNetAbstract
2 Deferred Tax Assets, Gross [Roll Up] Abstract us-gaap:DeferredTaxAssetsGrossAbstract
3 Deferred Tax Assets, Operating Loss Carryforwards, Components [Roll Up] Abstract us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract
4 Deferred Tax Assets, Operating Loss Carryforwards, Domestic Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic
5 Deferred Tax Assets, Operating Loss Carryforwards, Foreign Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign
6 Deferred Tax Assets, Operating Loss Carryforwards, State and Local Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
7 Deferred Tax Assets, Operating Loss Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
8 Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Roll Up] Abstract us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract
9 Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
10 Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration
11 Deferred Tax Assets, Operating Loss Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
12 Deferred Tax Assets, Tax Credit Carryforwards [Roll Up] Abstract us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract
13 Deferred Tax Assets, Tax Credit Carryforwards, Research Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch
14 Deferred Tax Assets, Tax Credit Carryforwards, Foreign Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign
15 Deferred Tax Assets, Tax Credit Carryforwards, General Business Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
16 Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
17 Deferred Tax Assets, Tax Credit Carryforwards, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther
18 Deferred Tax Assets, Tax Credit Carryforwards, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
19 Deferred Tax Assets, Charitable Contribution Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards
20 Deferred Tax Assets, Capital Loss Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsCapitalLossCarryforwards
21 Deferred Tax Assets, Other Loss Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherLossCarryforwards
22 Deferred Tax Assets, Other Tax Carryforwards Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherTaxCarryforwards
23 Deferred Tax Assets, Tax Deferred Expense [Roll Up] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract
24 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Roll Up] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract
25 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
26 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
27 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
28 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
29 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
30 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
31 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
32 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
33 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
34 Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
35 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Roll Up] Abstract us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract
36 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
37 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
38 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
39 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
40 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
41 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
42 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
43 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
44 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
45 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
46 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
47 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
48 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
49 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
50 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
51 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
52 Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
53 Deferred Tax Assets, Tax Deferred Expense, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther
54 Deferred Tax Assets, Tax Deferred Expense, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsTaxDeferredExpense
55 Deferred Tax Assets, Hedging Transactions Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsHedgingTransactions
56 Deferred Tax Assets, Derivative Instruments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDerivativeInstruments
57 Deferred Tax Assets, Inventory Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInventory
58 Deferred Tax Assets, Unrealized Losses on Trading Securities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
59 Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
60 Deferred Tax Assets, in Process Research and Development Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment
61 Deferred Tax Assets, Deferred Income Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDeferredIncome
62 Deferred Tax Assets, Unrealized Currency Losses Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses
63 Deferred Tax Assets, Regulatory Assets and Liabilities Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities
64 Deferred Tax Assets, Other Comprehensive Loss Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOtherComprehensiveLoss
65 Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
66 Deferred Tax Assets, Investment in Subsidiaries Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries
67 Deferred Tax Assets, Equity Method Investments Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsEquityMethodInvestments
68 Deferred Tax Asset, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation
69 Deferred Tax Assets, Other Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsOther
70 Deferred Tax Assets, Frequent Flier Liability Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsFrequentFlierLiability
71 Deferred Tax Assets, Gross, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGross
72 Deferred Tax Assets, Valuation Allowance Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowance
73 Deferred Tax Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredTaxAssetsNetRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DeferredTaxAssetsNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredTaxAssetsNetRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DeferredTaxAssetsNetRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DeferredTaxAssetsNet
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure

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