Disclosure Descriptive Information
   
Label: Deferred Tax Assets (Liabilities), Net [Roll Up]
Name: DeferredTaxAssetsLiabilitiesNetRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of deferred tax assets (liabilities), net.
Commentary:
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)
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Tax Assets (Liabilities), Net [Roll Up] Concept (Text/String) For Period us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract
2 Deferred Tax Assets (Liabilities), Net, Current Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent
3 Deferred Tax Assets (Liabilities), Net, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent
4 Deferred Tax Assets (Liabilities), Net, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNet

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