Disclosure Descriptive Information
   
Label: Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up]
Name: UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of unrecognized tax benefits related to income tax penalties and accrued interest.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
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:15A http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319
2 FASB: Topic:740 Subtopic:10 Section:55 Paragraph:217 http://asc.fasb.org/extlink&oid=32707879&loc=d3e36027-109320
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] Concept (Text/String) For Period us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
2 Unrecognized Tax Benefits, Income Tax Penalties Accrued Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3 Unrecognized Tax Benefits, Interest on Income Taxes Accrued Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

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