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| Disclosure Descriptive Information |
| Label: | Valuation Allowance, by Deferred Tax Asset [Hierarchy] |
| Name: | ValuationAllowance |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. |
| Commentary: | Change label to Deferred Tax Asset Valuation Allowance |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| Exemplar Viewer: | ValuationAllowance |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfValuationAllowanceTextBlock |
| 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: | http://asc.fasb.org/extlink&oid=6528051 |
| 2 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:2 Subparagraph:(c) | 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 | DELTA AIR LINES INC /DE/ TextBlock | HEWLETT PACKARD CO TextBlock | INTERNATIONAL PAPER CO /NEW/ TextBlock | METLIFE INC TextBlock | VALERO ENERGY CORP/TX TextBlock | |
|---|
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Valuation Allowance [Table] | Table | us-gaap:ValuationAllowanceTable | ||
| 2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
| 3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
| 4 | Valuation Allowance by Deferred Tax Asset [Axis] | Axis | us-gaap:ValuationAllowanceByDeferredTaxAssetAxis | ||
| 5 | Deferred Tax Asset [Domain] | Member | us-gaap:DeferredTaxAssetDomain | ||
| 6 | Valuation Allowance [Line Items] | LineItems | us-gaap:ValuationAllowanceLineItems | ||
| 7 | Valuation Allowance [Hierarchy] | Concept (Text/String) | For Period | added:ValuationAllowanceHierarchy | |
| 8 | Valuation Allowance, Commentary | Concept (Text/String) | For Period | us-gaap:ValuationAllowanceCommentary | |
| 9 | Valuation Allowance, Amount | Concept (Monetary) | As Of | Credit | us-gaap:ValuationAllowanceAmount |
| 10 | Valuation Allowance, Deferred Tax Asset, Explanation of Change | Concept (Text/String) | For Period | us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange | |
| 11 | Valuation Allowance, Deferred Tax Asset, Change in Amount | Concept (Monetary) | For Period | Credit | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:ValuationAllowance | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:ValuationAllowance | rules-arcroles:disclosure-equivalentTextblock | us-gaap:SummaryOfValuationAllowanceTextBlock |
| disclosures:ValuationAllowance | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:Hierarchy |
| disclosures:ValuationAllowance | rules-arcroles:disclosure-requiresConcept | us-gaap:ValuationAllowanceAmount |
| disclosures:ValuationAllowance | rules-arcroles:disclosure-requiresAxis | us-gaap:ValuationAllowanceByDeferredTaxAssetAxis |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
This work is licensed under a Creative Commons License.
Last updated: 5/3/2016 7:59:19 AM