Disclosure Descriptive Information
   
Label: Income Tax Examination, Penalties and Interest Expense [Roll Up]
Name: IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of penalties and interest expense from income tax examination.
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 Income Tax Examination, Penalties and Interest Expense [Roll Up] Concept (Text/String) For Period us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract
2 Income Tax Examination, Interest Expense Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationInterestExpense
3 Income Tax Examination, Penalties Expense Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationPenaltiesExpense
4 Income Tax Examination, Penalties and Interest Expense, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense

Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp rules-arcroles:disclosure-isSECType fro:DisclosureType
disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp rules-arcroles:disclosure-hasConceptArrangementPattern fro:RollUp
disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp rules-arcroles:disclosure-requiresConcept us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense

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