Disclosure informationIncome Tax Expense (Benefit) Details [Roll Up]

The following resource provides information about the disclosure Income Tax Expense (Benefit) Details [Roll Up] which has the name IncomeTaxExpenseBenefitDetails which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Income Tax Expense (Benefit) Details [Roll Up]
Name:	IncomeTaxExpenseBenefitDetails
Parent Topic:	IncomeTaxes
Documentation:	Disclosure of the components of income tax expense attributable to continuing operations.
Commentary:
SEC Level:	Detail
Information model:	[Roll Up]
Completion state:	Completed
Status:	Test set
Exemplar Viewer:	IncomeTaxExpenseBenefitDetails
US GAAP XBRL Taxonomy Text Block:	us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes \| Machine-readable \| Human-readable

References to Accounting Standards Codification (ASC) for Concepts in Disclosure

Item	Description	Reference
1	FASB: Topic:740 Subtopic:10 Section:50 Paragraph:9	http://asc.fasb.org/extlink&oid=65882285&loc=d3e32639-109319

Examples

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

Example of Disclosure: Machine-readable

Exemplars Available for Disclosure: Machine-Readable | Human-Readable

Entity Name and Text Block or Detailed Disclosure
3M CO TextBlock \| AMERICAN EXPRESS CO TextBlock \| AT&T INC. TextBlock \| BOEING CO TextBlock \| CATERPILLAR INC TextBlock \| CHEVRON CORP TextBlock \| CISCO SYSTEMS, INC. TextBlock \| COCA COLA CO TextBlock \| DUPONT E I DE NEMOURS & CO TextBlock \| GENERAL ELECTRIC CO TextBlock \| GOLDMAN SACHS GROUP INC TextBlock \| HOME DEPOT INC TextBlock \| INTERNATIONAL BUSINESS MACHINES CORP TextBlock \| JOHNSON & JOHNSON TextBlock \| JPMORGAN CHASE & CO TextBlock \| MCDONALDS CORP TextBlock \| Merck & Co. Inc. TextBlock \| MICROSOFT CORP TextBlock \| NIKE INC TextBlock \| PFIZER INC TextBlock \| PROCTER & GAMBLE Co TextBlock \| TRAVELERS COMPANIES, INC. TextBlock \| UNITED TECHNOLOGIES CORP /DE/ TextBlock \| UNITEDHEALTH GROUP INC TextBlock \| VERIZON COMMUNICATIONS INC TextBlock \| WAL MART STORES INC TextBlock \| WALT DISNEY CO/ Detail \| WALT DISNEY CO/ TextBlock \|

Entity Name and Text Block or Detailed Disclosure

Prototype

The following is a prototype of this example. The prototype shows the qualities of this disclosure:

Prototype of Disclosure (Representation structure): Machine Readable

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Income Tax Expense / (Benefit)	Abstract			us-gaap:IncomeTaxExpenseBenefitAbstract
2	Current	Abstract			us-gaap:CurrentIncomeTaxExpenseBenefitAbstract
3	Federal	Concept (Monetary)	For Period	Debit	us-gaap:CurrentFederalTaxExpenseBenefit
4	State	Concept (Monetary)	For Period	Debit	us-gaap:CurrentStateAndLocalTaxExpenseBenefit
5	Foreign	Concept (Monetary)	For Period	Debit	us-gaap:CurrentForeignTaxExpenseBenefit
6	Current Income Tax Expense (Benefit), Total	Concept (Monetary)	For Period	Debit	us-gaap:CurrentIncomeTaxExpenseBenefit
7	Deferred	Abstract			us-gaap:DeferredIncomeTaxExpenseBenefitAbstract
8	Federal	Concept (Monetary)	For Period	Debit	us-gaap:DeferredFederalIncomeTaxExpenseBenefit
9	State	Concept (Monetary)	For Period	Debit	us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
10	Foreign	Concept (Monetary)	For Period	Debit	us-gaap:DeferredForeignIncomeTaxExpenseBenefit
11	Deferred Income Tax Expense (Benefit), Total	Concept (Monetary)	For Period	Debit	us-gaap:DeferredIncomeTaxExpenseBenefit
12	Income taxes	Concept (Monetary)	For Period	Debit	us-gaap:IncomeTaxExpenseBenefit

Business Rules

The following is a summary of the mechanical business rules for this disclosure. The mechanical business rules tie the facts of this disclosure together and also can be used to query for this disclosure:

Business Rules for Disclosure: Machine-Readable

From	Arcrole (predicate)	To
disclosures:IncomeTaxExpenseBenefitDetails	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:IncomeTaxExpenseBenefitDetails	rules-arcroles:disclosure-equivalentTextblock	us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
disclosures:IncomeTaxExpenseBenefitDetails	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:IncomeTaxExpenseBenefitDetails	rules-arcroles:disclosure-requiresConcept	us-gaap:IncomeTaxExpenseBenefit

Disclosure Checklist

The following is a list of the accounting related business rules for this disclosure. (Note that this is a work in progress)

Manual Disclosure Checklist Items

Item	Level	Disclosure Checklist Item Label	Commentary	Related

Taxonomy

The following is a list of XBRL-based public company financial reports which contain this disclosure and provides an example of this disclosure:

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Last updated: 5/4/2016 4:10:24 PM