Accrued Income Taxes, Current and Noncurrent [Roll Up]

The following resource provides information about the disclosure Accrued Income Taxes, Current and Noncurrent [Roll Up] which has the name AccruedIncomeTaxesRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.

   
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.
SEC Level: Detail
Information model: [Roll Up]
Completion state: Completed
Status: Test set
Exemplar Viewer: AccruedIncomeTaxesRollUp
US GAAP XBRL Taxonomy Text Block: NO TEXT BLOCK
US GAAP XBRL Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals | Machine-readable | Human-readable

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


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Last updated: 5/4/2016 4:10:37 PM