Disclosure Descriptive Information
   
Label: Income Tax Disclosure [Note Level]
Name: IncomeTaxDisclosure
Parent Topic: IncomeTaxes
Documentation: Entire footnote for income taxes.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:IncomeTaxDisclosureTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML
References to Accounting Standards Codification (ASC)
Item Description Reference
1 FASB: Topic:235 Subtopic:10 Section:S99 Paragraph:1 Subparagraph:(SX 210.4-08.(h)) http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690
2 FASB: Topic:740 Subtopic:10 Section:50 Paragraph:15 http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319
3 FASB: Topic:740 Subtopic:10 Section:50 Paragraph:2 http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319
4 FASB: Topic:740 Subtopic:10 Section:50 Paragraph:3 http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319
5 FASB: Topic:740 Subtopic:10 Section:50 Paragraph:9 http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Footnote [Abstract] Abstract added:FootnoteAbstract
2 Income Tax Disclosure [Text Block] Concept (Text Block (HTML)) For Period us-gaap:IncomeTaxDisclosureTextBlock
Business Rules Summary
From Arcrole (predicate) To
disclosures:IncomeTaxDisclosure rules-arcroles:disclosure-equivalentTextblock us-gaap:IncomeTaxDisclosureTextBlock
disclosures:IncomeTaxDisclosure rules-arcroles:disclosure-hasConceptArrangementPattern fro:TextBlock

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