Disclosure Information: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
   
Label: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
Name: UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Exemplars: 8 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 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Abstract us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
2 Unrecognized Tax Benefits, Income Tax Penalties Accrued Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3 Unrecognized Tax Benefits, Interest on Income Taxes Accrued Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp drules-arcroles:disclosure-requiresConcept us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
BOEING CO | CISCO SYSTEMS, INC. | EXXON MOBIL CORP | GOLDMAN SACHS GROUP INC | HOME DEPOT INC | Merck & Co. Inc. | PFIZER INC | UNITEDHEALTH GROUP INC |

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