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| Disclosure Descriptive Information |
| Label: | Income Tax Examination, Penalties and Interest Accrued [Roll Up] |
| Name: | IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of penalties and interest accrued from income tax examination. |
| 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 | Income Tax Examination, Penalties and Interest Accrued [Roll Up] | Concept (Text/String) | For Period | us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract | |
| 2 | Income Tax Examination, Penalties Accrued | Concept (Monetary) | As Of | Credit | us-gaap:IncomeTaxExaminationPenaltiesAccrued |
| 3 | Income Tax Examination, Interest Accrued | Concept (Monetary) | As Of | Credit | us-gaap:IncomeTaxExaminationInterestAccrued |
| 4 | Income Tax Examination, Penalties and Interest Accrued, Total | Concept (Monetary) | As Of | Credit | us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued |
This work is licensed under a Creative Commons License.