Disclosure Descriptive Information
   
Label: Deferred Tax Assets and Liabilities [Roll Up]
Name: DeferredTaxAssetsAndLiabilities
Parent Topic: IncomeTaxes
Documentation: Disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position.
Commentary: BASE
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: DeferredTaxAssetsAndLiabilities
US GAAP XBRL Taxonomy Text Block: us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
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:2 http://asc.fasb.org/extlink&oid=65882285&loc=d3e32537-109319
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 Detail | CATERPILLAR INC TextBlock | CHEVRON CORP TextBlock | CISCO SYSTEMS, INC. TextBlock | COCA COLA CO TextBlock | DUPONT E I DE NEMOURS & CO TextBlock | EXXON MOBIL CORP TextBlock | GENERAL ELECTRIC CO TextBlock | GOLDMAN SACHS GROUP INC TextBlock | HOME DEPOT INC TextBlock | INTEL CORP 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/ TextBlock |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Tax Disclosure [Abstract] Abstract us-gaap:IncomeTaxDisclosureAbstract
2 Deferred income taxes as of year end Abstract us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract
3 Deferred tax assets Abstract cat:DeferredTaxAssetsAbstract
4 Deferred and refundable income taxes Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNetCurrent
5 Noncurrent deferred and refundable income taxes Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNetNoncurrent
6 Total deferred tax assets Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
7 Deferred tax liabilities Abstract us-gaap:DeferredTaxLiabilitiesAbstract
8 Other current liabilities Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesCurrent
9 Other liabilities Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesNoncurrent
10 Deferred income taxes-net Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsLiabilitiesNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredTaxAssetsAndLiabilities rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredTaxAssetsAndLiabilities rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:DeferredTaxAssetsAndLiabilities rules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
disclosures:DeferredTaxAssetsAndLiabilities rules-arcroles:disclosure-requiresConcept us-gaap:DeferredTaxAssetsLiabilitiesNet
us-gaap:DeferredTaxAssetsLiabilitiesNet rules-arcroles:concept-allowedAlternativeConcept us-gaap:DeferredTaxAssetsNet
disclosures:DeferredTaxAssetsAndLiabilities rules-arcroles:disclosure-relatedLevel1NoteTextBlock us-gaap:IncomeTaxDisclosureTextBlock
disclosures:DeferredTaxAssetsAndLiabilities rules-arcroles:disclosure-relatedPolicy us-gaap:IncomeTaxPolicyTextBlock
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 11/7/2016 1:21:31 PM