Disclosure Information: Income Tax Examination, Penalties and Interest Accrued [Hierarchy]
   
Label: Income Tax Examination, Penalties and Interest Accrued [Hierarchy]
Name: IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of penalties and interest accrued from income tax examination.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Exemplars: 19 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 Details Narrative Abstract IWSY:IncomeTaxesDetailsNarrativeAbstract
2 Interest and penalties accrued Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST contain the Level 4 Detailed concept: us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp drules-arcroles:disclosure-requiresConcept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ADOBE SYSTEMS INC | ADTRAN INC | ALICO INC | ARK RESTAURANTS CORP | ARKADOS GROUP, INC. | COMMERCE BANCSHARES INC /MO/ | CorEnergy Infrastructure Trust, Inc. | CORVEL CORP | Entertainment Gaming Asia Inc. | FIRST FINANCIAL SERVICE CORP | GWG Holdings, Inc. | IMAGEWARE SYSTEMS INC | LIBERTY PROPERTY TRUST | MPLX LP | PALL CORP | SCHAWK INC | SHERWIN WILLIAMS CO | SIGMA ALDRICH CORP | TIDEWATER INC | UNION PACIFIC CORP | WELLS FARGO & COMPANY/MN |

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Last updated: 12/11/2019 11:30:39 AM