| 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. |
| Commentary: | |
| Status: | |
| 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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