Disclosure Descriptive Information
   
Label: Accrued Income Taxes, Current and Noncurrent [Roll Up]
Name: AccruedIncomeTaxesRollUp
Parent Topic: PayablesAccruals
Documentation: Roll up of details of accrued income taxes.
Commentary: Seems like this disclosure is missing a text block.
Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: AccruedIncomeTaxesRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | Machine-readable | Human-readable
References to Accounting Standards Codification (ASC) for Concepts in Disclosure
Item Description Reference
Example of Disclosure: Machine-readable
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
AES CORP TextBlock | AES CORP Detail |
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Tax Disclosure [Roll Up] Abstract us-gaap:IncomeTaxDisclosureAbstract
2 Accrued Income Taxes, Current Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesCurrent
3 Accrued Income Taxes, Noncurrent Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxesNoncurrent
4 Accrued Income Taxes, Current and Noncurrent, Total Concept (Monetary) As Of Credit us-gaap:AccruedIncomeTaxes
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AccruedIncomeTaxesRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:AccruedIncomeTaxesRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:AccruedIncomeTaxesRollUp rules-arcroles:disclosure-requiresConcept us-gaap:AccruedIncomeTaxes
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:29 AM