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| Label: | Accrued Income Taxes, Current and Noncurrent [Roll Up] |
| Name: | AccruedIncomeTaxesRollUp |
| Parent Topic: | PayablesAccruals |
| Documentation: | Roll up of details of accrued income taxes. |
| Commentary: | Seems like this disclosure is missing a text block. |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | Completed |
| Status: | Test set |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure | AES CORP TextBlock | AES CORP Detail | |
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This work is licensed under a Creative Commons License.