Disclosure Descriptive Information
   
Label: Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns, Reconcilation [Roll Forward]
Name: UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
Parent Topic: IncomeTaxes
Documentation: Roll forward (movements, changes) in unrecognized tax benefits excluding amounts pretaining to examined tax returns.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock
Human Readable Examples: List of human readable examples
Machine Readable Examples: List of machine readable examples
Business rules (machine readable): XBRL Definition Relations
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
Example Disclosure
Prototype of Disclosure
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Reconciliation of the beginning and ending amounts of unrecognized tax benefits Abstract us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
2 Balance, at beginning of the period Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefits
3 Additions based on tax positions related to the current year Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4 Additions for tax positions of prior years Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5 Reductions for tax positions of prior years Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6 Reductions due to lapse in statute of limitations Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7 Settlements Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8 Balance at end of the period Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefits
Business Rules Summary
From Arcrole (predicate) To
disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock
disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollForward
disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward rules-arcroles:disclosure-requiresConcept us-gaap:UnrecognizedTaxBenefits

*

Creative Commons License
This work is licensed under a Creative Commons License.