Disclosure Information: Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up]
   
Label: Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up]
Name: EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of a reconciliation of the statutory income tax rate to the effective income tax rate. This disclosure could be provided using amounts or percentages.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Exemplars: 89 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 Income Taxes [Abstract] Abstract us-gaap:IncomeTaxDisclosureAbstract
2 Tax provision based on the federal statutory rate Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
3 Release of valuation allowances Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
4 Use of non-operating losses against U.S. taxable income, taxes Concept (Percent) For Period ddd:UseOfNonOperatingLossesAgainstUSTaxableIncomeTaxes
5 Deemed income related to foreign operations Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
6 Income not subject to tax Concept (Percent) For Period ddd:EffectiveIncomeTaxRateReconciliationIncomeNotSubjectToTax
7 State taxes, net of federal benefit, before valuation allowance Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
8 Return to provision adjustments, foreign current and deferred balances Concept (Percent) For Period ddd:ReturnToProvisionAdjustmentsForeignCurrentAndDeferredBalances
9 Foreign income tax rate differential Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
10 Other Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
11 Effective tax rate Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateContinuingOperations

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

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:EffectiveIncomeTaxRateContinuingOperations
         - OR alternative total concept: us-gaap:IncomeTaxExpenseBenefit
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationTaxExemptIncome
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationOtherReconcilingItems

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:EffectiveIncomeTaxRateContinuingOperations drules-arcroles:concept-allowedAlternativeConcept us-gaap:IncomeTaxExpenseBenefit
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxReconciliationTaxExemptIncome
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp drules-arcroles:disclosure-oftenContainsConcept us-gaap:IncomeTaxReconciliationOtherReconcilingItems

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
1st United Bancorp, Inc. | 3D SYSTEMS CORP | 3M CO | A123 SYSTEMS, INC. | AAR CORP | AARON'S INC | ABBOTT LABORATORIES | ABERCROMBIE & FITCH CO /DE/ | ABM INDUSTRIES INC /DE/ | ABSOLUTE LIFE SOLUTIONS, INC. | ACACIA RESEARCH CORP | AccelPath, Inc. | ACCELR8 TECHNOLOGY CORP | ACCENTIA BIOPHARMACEUTICALS INC | Accenture plc | ACCENTURE SCA | ACCO BRANDS CORP | Accretive Health, Inc. | ACETO CORP | ACHILLION PHARMACEUTICALS INC | Actavis, Inc. | ACTIVE NETWORK INC | Activision Blizzard, Inc. | ACTUANT CORP | ADDVANTAGE TECHNOLOGIES GROUP INC | ADTRAN INC | Advaxis, Inc. | ADVENT SOFTWARE INC /DE/ | ADVISORY BOARD CO | Aegion Corp | AEOLUS PHARMACEUTICALS, INC. | AEROPOSTALE INC | AFC ENTERPRISES INC | AFFILIATED MANAGERS GROUP INC | Affinion Group Holdings, Inc. | Affinion Group, Inc. | AGCO CORP /DE | AIR PRODUCTS & CHEMICALS INC /DE/ | AIRGAS INC | AIRWARE LABS CORP. | AKAMAI TECHNOLOGIES INC | ALANCO TECHNOLOGIES INC | ALASKA AIR GROUP, INC. | ALBEMARLE CORP | ALCOA INC | ALEXION PHARMACEUTICALS INC | ALLBRITTON COMMUNICATIONS CO | ALLEGHANY CORP /DE | ALLIANT TECHSYSTEMS INC | Allied Nevada Gold Corp. | Allied World Assurance Co Holdings, AG | ALLSTATE CORP | ALNYLAM PHARMACEUTICALS, INC. | ALPHA & OMEGA SEMICONDUCTOR Ltd | ALPHARX INC | Altisource Portfolio Solutions S.A. | ALTRIA GROUP, INC. | AMAZON COM INC | AMAZON COM INC | AMC Networks Inc. | AMEREN CORP | AMERICAN EXPRESS CO | AT&T INC. | BOEING CO | CATERPILLAR INC | CHEVRON CORP | CISCO SYSTEMS, INC. | COCA COLA CO | DUPONT E I DE NEMOURS & CO | EXXON MOBIL CORP | GENERAL ELECTRIC CO | GOLDMAN SACHS GROUP INC | HOME DEPOT INC | INTEL CORP | INTERNATIONAL BUSINESS MACHINES CORP | JOHNSON & JOHNSON | JPMORGAN CHASE & CO | MCDONALDS CORP | Merck & Co. Inc. | MICROSOFT CORP | NIKE INC | PFIZER INC | PROCTER & GAMBLE Co | TRAVELERS COMPANIES, INC. | UNITED TECHNOLOGIES CORP /DE/ | UNITEDHEALTH GROUP INC | VERIZON COMMUNICATIONS INC | WAL MART STORES INC | WALT DISNEY CO/ |

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