Disclosure Descriptive Information
   
Label: Income Tax Expense (Benefit) Details [Roll Up]
Name: IncomeTaxExpenseBenefitDetails
Parent Topic: IncomeTaxes
Documentation: Disclosure of the components of income tax expense attributable to continuing operations. Federal, state, and foreign broken out by current and deferred portions.
Commentary: BASE3
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: IncomeTaxExpenseBenefitDetails
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
1 FASB: Topic:740 Subtopic:10 Section:50 Paragraph:9 http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock | AMERICAN EXPRESS CO TextBlock | AT&T INC. TextBlock | BOEING CO TextBlock | CATERPILLAR INC TextBlock | CHEVRON CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | GENERAL ELECTRIC CO TextBlock | GOLDMAN SACHS GROUP INC TextBlock | HOME DEPOT INC TextBlock | INTERNATIONAL BUSINESS MACHINES CORP TextBlock | JOHNSON & JOHNSON TextBlock | JPMORGAN CHASE & CO TextBlock | MCDONALDS CORP TextBlock | Merck & Co. Inc. TextBlock | MICROSOFT CORP TextBlock | NIKE INC TextBlock | PFIZER INC TextBlock | PROCTER & GAMBLE Co TextBlock | TRAVELERS COMPANIES, INC. TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | UNITEDHEALTH GROUP INC TextBlock | VERIZON COMMUNICATIONS INC TextBlock | WAL MART STORES INC TextBlock | WALT DISNEY CO/ Detail | WALT DISNEY CO/ TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Tax Expense / (Benefit) Abstract us-gaap:IncomeTaxExpenseBenefitAbstract
2 Current Abstract us-gaap:CurrentIncomeTaxExpenseBenefitAbstract
3 Federal Concept (Monetary) For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
4 State Concept (Monetary) For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
5 Foreign Concept (Monetary) For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
6 Current Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
7 Deferred Abstract us-gaap:DeferredIncomeTaxExpenseBenefitAbstract
8 Federal Concept (Monetary) For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
9 State Concept (Monetary) For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
10 Foreign Concept (Monetary) For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
11 Deferred Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
12 Income taxes Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-requiresConcept us-gaap:IncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-oftenContainsConcept us-gaap:CurrentFederalTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-oftenContainsConcept us-gaap:CurrentStateAndLocalTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-oftenContainsConcept us-gaap:CurrentForeignTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-oftenContainsConcept us-gaap:DeferredFederalIncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-oftenContainsConcept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-oftenContainsConcept us-gaap:DeferredForeignIncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-oftenContainsConcept us-gaap:CurrentIncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails rules-arcroles:disclosure-oftenContainsConcept us-gaap:DeferredIncomeTaxExpenseBenefit
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/16/2016 1:37:57 PM