This work is licensed under a Creative Commons License.
| 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 |
This work is licensed under a Creative Commons License.
Last updated: 12/11/2019 11:30:38 AM