Template Index


Label:	Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up]
Name:	DeferredTaxAssetsNetClassificationRollUp
Parent Topic:	IncomeTaxes
Documentation:	Roll up of details of current and noncurrent classifications of deferred tax assets, 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

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Deferred Tax Assets, Net, Classification [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredTaxAssetsNetClassificationAbstract
2	Deferred Tax Assets, Net, Current Classification [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredTaxAssetsNetCurrentClassificationAbstract
3	Deferred Tax Assets, Gross, Current	Concept (Monetary)	As Of	Debit	us-gaap:DeferredTaxAssetsGrossCurrent
4	Deferred Tax Assets, Valuation Allowance, Current	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
5	Deferred Tax Assets, Net, Current, Total	Concept (Monetary)	As Of	Debit	us-gaap:DeferredTaxAssetsNetCurrent
6	Deferred Tax Assets, Net, Noncurrent Classification [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredTaxAssetsNetNoncurrentClassificationAbstract
7	Deferred Tax Assets, Gross, Noncurrent	Concept (Monetary)	As Of	Debit	us-gaap:DeferredTaxAssetsGrossNoncurrent
8	Deferred Tax Assets, Valuation Allowance, Noncurrent	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
9	Deferred Tax Assets, Net, Noncurrent, Total	Concept (Monetary)	As Of	Debit	us-gaap:DeferredTaxAssetsNetNoncurrent
10	Deferred Tax Assets, Net, Total	Concept (Monetary)	As Of	Debit	us-gaap:DeferredTaxAssetsNet