Disclosure Information: Deferred Income Taxes [Hierarchy]
Label: Deferred Income Taxes [Hierarchy]
Name: DeferredIncomeTaxesHierarchy
Parent Topic: DeferredCosts
Documentation: Disclosure of information about deferred income taxes.
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Exemplars: {no examples yet]
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/DeferredCostsCapitalizedPrepaidAndOtherAssets

Prototype for disclosure: Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Income Taxes [Hierarchy] Abstract us-gaap:DeferredIncomeTaxesAbstract
2 Deferred Income Taxes and Other Assets, Current Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent
3 Deferred Income Taxes and Other Assets, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent
4 Deferred Income Taxes and Other Tax Receivable, Current Concept (Monetary) As Of Debit us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent

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

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredIncomeTaxesHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy

Exemplars for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure


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Last updated: 12/11/2019 11:30:54 AM