Disclosure Descriptive Information
   
Label: Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up]
Name: EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Commentary: This disclosure could be provided using amounts or percentages. Is there a separate disclosure for the amount?
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
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:12 http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Taxes [Abstract] Abstract us-gaap:IncomeTaxDisclosureAbstract
2 Tax provision based on the federal statutory rate Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
3 Release of valuation allowances Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
4 Use of non-operating losses against U.S. taxable income, taxes Concept (Percent) For Period ddd:UseOfNonOperatingLossesAgainstUSTaxableIncomeTaxes
5 Deemed income related to foreign operations Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
6 Income not subject to tax Concept (Percent) For Period ddd:EffectiveIncomeTaxRateReconciliationIncomeNotSubjectToTax
7 State taxes, net of federal benefit, before valuation allowance Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal
8 Return to provision adjustments, foreign current and deferred balances Concept (Percent) For Period ddd:ReturnToProvisionAdjustmentsForeignCurrentAndDeferredBalances
9 Foreign income tax rate differential Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
10 Other Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments
11 Effective tax rate Concept (Percent) For Period us-gaap:EffectiveIncomeTaxRateContinuingOperations
Business Rules Summary
From Arcrole (predicate) To
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp rules-arcroles:disclosure-requiresConcept us-gaap:EffectiveIncomeTaxRateContinuingOperations

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