Disclosure Descriptive Information
   
Label: Deferred Tax Assets, Net, Classification Current and Noncurrent [Roll Up]
Name: DeferredTaxAssetsNetClassificationRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of current and noncurrent classifications of deferred tax assets, net
Commentary:
Level: Detail
Information model: [Roll Up]
Completion state: WIP
Status:
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
Example Disclosure
Exemplars Available for Disclosure: Machine-Readable | Human-Readable
Entity Name and Text Block or Detailed Disclosure
Prototype of Disclosure (Representation structure): Machine Readable
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Deferred Tax Assets, Net, Classification [Roll Up] Concept (Text/String) For Period us-gaap:DeferredTaxAssetsNetClassificationAbstract
2 Deferred Tax Assets, Net, Current Classification [Roll Up] Concept (Text/String) For Period us-gaap:DeferredTaxAssetsNetCurrentClassificationAbstract
3 Deferred Tax Assets, Gross, Current Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGrossCurrent
4 Deferred Tax Assets, Valuation Allowance, Current Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowanceCurrent
5 Deferred Tax Assets, Net, Current, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNetCurrent
6 Deferred Tax Assets, Net, Noncurrent Classification [Roll Up] Concept (Text/String) For Period us-gaap:DeferredTaxAssetsNetNoncurrentClassificationAbstract
7 Deferred Tax Assets, Gross, Noncurrent Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsGrossNoncurrent
8 Deferred Tax Assets, Valuation Allowance, Noncurrent Concept (Monetary) As Of Credit us-gaap:DeferredTaxAssetsValuationAllowanceNoncurrent
9 Deferred Tax Assets, Net, Noncurrent, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNetNoncurrent
10 Deferred Tax Assets, Net, Total Concept (Monetary) As Of Debit us-gaap:DeferredTaxAssetsNet
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:DeferredTaxAssetsNetClassificationRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:DeferredTaxAssetsNetClassificationRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:DeferredTaxAssetsNetClassificationRollUp rules-arcroles:disclosure-requiresConcept us-gaap:DeferredTaxAssetsNet
Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related

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Last updated: 5/3/2016 7:59:32 AM