Disclosure Information: Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up]
Label: Deferred Tax Liabilities, Classification Current and Noncurrent [Roll Up]
Name: DeferredTaxLiabilitiesClassificationRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of current and noncurrent classifications of deferred tax liabilities.
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
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 Liabilities, Classification [Roll Up] Abstract us-gaap:DeferredTaxLiabilitiesClassificationAbstract
2 Deferred Tax Liabilities, Current Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesCurrent
3 Deferred Tax Liabilities, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesNoncurrent
4 Deferred Tax Liabilities, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilities

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

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

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

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