Disclosure Descriptive Information
   
Label: Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]
Name: AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp
Parent Topic: ForeignOperationsAndCurrencyTranslation
Documentation: Roll up of deails for adjustment for long-term intercompany transactions, net of tax.
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/ForeignOperationsAndCurrencyTranslation | 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 Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Concept (Text/String) For Period us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxAbstract
2 Adjustment for Long-term Intercompany Transactions, Gross of Tax Concept (Monetary) For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax
3 Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) Concept (Monetary) For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense
4 Adjustment for Long-term Intercompany Transactions, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax

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

Manual Disclosure Checklist Items
Item Level Disclosure Checklist Item Label Commentary Related


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Last updated: 5/3/2016 7:59:33 AM