This work is licensed under a Creative Commons License.
| Disclosure Descriptive Information |
| Label: | Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] |
| Name: | EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. This disclosure could be provided using amounts or percentages. Is there a separate disclosure for the amount? |
| Commentary: | BASE2 |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | Completed |
| Status: | Test set |
| Exemplar Viewer: | EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
| 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:12 | http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 |
| 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 | Income Taxes [Abstract] | Abstract | us-gaap:IncomeTaxDisclosureAbstract | ||
| 2 | Tax provision based on the federal statutory rate | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | |
| 3 | Release of valuation allowances | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
| 4 | Use of non-operating losses against U.S. taxable income, taxes | Concept (Percent) | For Period | ddd:UseOfNonOperatingLossesAgainstUSTaxableIncomeTaxes | |
| 5 | Deemed income related to foreign operations | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | |
| 6 | Income not subject to tax | Concept (Percent) | For Period | ddd:EffectiveIncomeTaxRateReconciliationIncomeNotSubjectToTax | |
| 7 | State taxes, net of federal benefit, before valuation allowance | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal | |
| 8 | Return to provision adjustments, foreign current and deferred balances | Concept (Percent) | For Period | ddd:ReturnToProvisionAdjustmentsForeignCurrentAndDeferredBalances | |
| 9 | Foreign income tax rate differential | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | |
| 10 | Other | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments | |
| 11 | Effective tax rate | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
| disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | rules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
| disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
| us-gaap:EffectiveIncomeTaxRateContinuingOperations | rules-arcroles:concept-allowedAlternativeConcept | us-gaap:IncomeTaxExpenseBenefit |
| Manual Disclosure Checklist Items |
| Item | Level | Disclosure Checklist Item Label | Commentary | Related |
|---|
This work is licensed under a Creative Commons License.
Last updated: 11/7/2016 1:21:36 PM