Disclosure Descriptive Information
   
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
Prototype of Disclosure
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

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