This work is licensed under a Creative Commons License.
| Disclosure Descriptive Information |
| Label: | Deferred Tax Assets (Liabilities), Net [Roll Up] |
| Name: | DeferredTaxAssetsLiabilitiesNetRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of deferred tax assets (liabilities), net. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| Exemplar Viewer: | DeferredTaxAssetsLiabilitiesNetRollUp |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| 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 |
|---|
| Example of Disclosure: Machine-readable |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| Prototype of Disclosure (Representation structure): Machine Readable |
| Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
|---|---|---|---|---|---|
| 1 | Deferred Tax Assets (Liabilities), Net [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsLiabilitiesNetAbstract | |
| 2 | Deferred Tax Assets (Liabilities), Net, Current | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNetCurrent |
| 3 | Deferred Tax Assets (Liabilities), Net, Noncurrent | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent |
| 4 | Deferred Tax Assets (Liabilities), Net, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsLiabilitiesNet |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:DeferredTaxAssetsLiabilitiesNetRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:DeferredTaxAssetsLiabilitiesNetRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
| disclosures:DeferredTaxAssetsLiabilitiesNetRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:DeferredTaxAssetsLiabilitiesNet |
| 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 7:59:32 AM