Template Index


Label:	Income Tax Examination, Penalties and Interest Expense [Roll Up]
Name:	IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp
Parent Topic:	IncomeTaxes
Documentation:	Roll up of details of penalties and interest expense 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

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Income Tax Examination, Penalties and Interest Expense [Roll Up]	Concept (Text/String)	For Period		us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract
2	Income Tax Examination, Interest Expense	Concept (Monetary)	For Period	Debit	us-gaap:IncomeTaxExaminationInterestExpense
3	Income Tax Examination, Penalties Expense	Concept (Monetary)	For Period	Debit	us-gaap:IncomeTaxExaminationPenaltiesExpense
4	Income Tax Examination, Penalties and Interest Expense, Total	Concept (Monetary)	For Period	Debit	us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense