Disclosure Descriptive Information
   
Label: Accrued Income Taxes, Current and Noncurrent [Roll Up]
Name: AccruedIncomeTaxesRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of accrued income taxes.
Commentary: Seems like this disclosure is missing a text block.
Status:
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
Human Readable Examples: NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples: List of machine readable examples (prototype)
Business rules (machine readable): XBRL Definition Relations
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | XML | HTML


Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Tax Disclosure [Abstract] Abstract us-gaap:IncomeTaxDisclosureAbstract
2 Income taxes payableŚcurrent Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesCurrent
3 Income taxes payableŚnoncurrent Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesNoncurrent
4 Total income taxes payable Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxes

Business Rules Summary
From Arcrole (predicate) To
disclosures:AccruedIncomeTaxesRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccruedIncomeTaxesRollUp rules-arcroles:disclosure-requiresConcept us-gaap:AccruedIncomeTaxes

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