Template Index


Label:	Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]
Name:	AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp
Parent Topic:	ForeignOperationsAndCurrencyTranslation
Documentation:	Roll up of deails for adjustment for long-term intercompany transactions, net of tax.
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/ForeignOperationsAndCurrencyTranslation \| XML \| HTML

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]	Concept (Text/String)	For Period		us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxAbstract
2	Adjustment for Long-term Intercompany Transactions, Gross of Tax	Concept (Monetary)	For Period	Credit	us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax
3	Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense)	Concept (Monetary)	For Period	Credit	us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense
4	Adjustment for Long-term Intercompany Transactions, Net of Tax, Total	Concept (Monetary)	For Period	Credit	us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax