Disclosure Descriptive Information
Label: Income Tax Examination
Name: IncomeTaxExamination
Parent Topic: IncomeTaxes
Documentation: Disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period.
US GAAP XBRL Taxonomy Text Block: us-gaap:SummaryOfIncomeTaxExaminationsTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
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:740 Subtopic:10 Section:50 Paragraph:15 Subparagraph:(c),(d)(2)-(3) http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319
2 FASB: Topic:740 Subtopic:10 Section:55 Paragraph:217 http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320
Example Disclosure


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