| Label: | Significant Change in Unrecognized Tax Benefits is Reasonably Possible, by Nature of Uncertainty [Hierarchy] |
| Name: | SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible |
| Parent Topic: | IncomeTaxes |
| Documentation: | Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Hierarchy] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock |
| 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 | APPLE INC TextBlock | GENERAL ELECTRIC CO TextBlock | Macy's, Inc. TextBlock | |
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