Template Index


Label:	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]
Name:	UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp
Parent Topic:	IncomeTaxes
Documentation:	Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense.
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	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]	Concept (Text/String)	For Period		us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
2	Unrecognized Tax Benefits, Income Tax Penalties Expense	Concept (Monetary)	For Period	Debit	us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
3	Unrecognized Tax Benefits, Interest on Income Taxes Expense	Concept (Monetary)	For Period	Debit	us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
4	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total	Concept (Monetary)	For Period	Debit	us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense