This work is licensed under a Creative Commons License.
| Label: | Operating Loss Tax Carryforwards, by Income Tax Authority and Tax Period [Hierarchy] |
| Name: | OperatingLossCarryforwards |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | CATERPILLAR INC TextBlock | NIKE INC TextBlock | TRAVELERS COMPANIES, INC. TextBlock | UNITED TECHNOLOGIES CORP /DE/ TextBlock | |
|---|
This work is licensed under a Creative Commons License.