Deferred Tax Assets, Net [Roll Up]
The following resource provides information about the disclosure Deferred Tax Assets, Net [Roll Up] which has the name DeferredTaxAssetsNetRollUp which is used to refer to this disclosure.
OVERVIEW
Overview of disclosure.
| Label: | Deferred Tax Assets, Net [Roll Up] |
| Name: | DeferredTaxAssetsNetRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of deferred tax assets, net. |
| Commentary: | |
| SEC Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | 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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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 Disclosure |
| Exemplars Available for Disclosure: Machine-Readable | Human-Readable |
| 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 | Deferred Tax Assets, Net [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsNetAbstract | |
| 2 | Deferred Tax Assets, Gross [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsGrossAbstract | |
| 3 | Deferred Tax Assets, Operating Loss Carryforwards, Components [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract | |
| 4 | Deferred Tax Assets, Operating Loss Carryforwards, Domestic | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsDomestic |
| 5 | Deferred Tax Assets, Operating Loss Carryforwards, Foreign | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsForeign |
| 6 | Deferred Tax Assets, Operating Loss Carryforwards, State and Local | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
| 7 | Deferred Tax Assets, Operating Loss Carryforwards, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
| 8 | Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract | |
| 9 | Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration |
| 10 | Deferred Tax Assets, Operating Loss Carryforwards, Not Subject to Expiration | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsNotSubjectToExpiration |
| 11 | Deferred Tax Assets, Operating Loss Carryforwards, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOperatingLossCarryforwards |
| 12 | Deferred Tax Assets, Tax Credit Carryforwards [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract | |
| 13 | Deferred Tax Assets, Tax Credit Carryforwards, Research | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch |
| 14 | Deferred Tax Assets, Tax Credit Carryforwards, Foreign | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign |
| 15 | Deferred Tax Assets, Tax Credit Carryforwards, General Business | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness |
| 16 | Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax |
| 17 | Deferred Tax Assets, Tax Credit Carryforwards, Other | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsOther |
| 18 | Deferred Tax Assets, Tax Credit Carryforwards, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxCreditCarryforwards |
| 19 | Deferred Tax Assets, Charitable Contribution Carryforwards | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards |
| 20 | Deferred Tax Assets, Capital Loss Carryforwards | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsCapitalLossCarryforwards |
| 21 | Deferred Tax Assets, Other Loss Carryforwards | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOtherLossCarryforwards |
| 22 | Deferred Tax Assets, Other Tax Carryforwards | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOtherTaxCarryforwards |
| 23 | Deferred Tax Assets, Tax Deferred Expense [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract | |
| 24 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract | |
| 25 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Postretirement Benefits | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
| 26 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Pensions | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
| 27 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
| 28 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Compensation | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
| 29 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Bonuses | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses |
| 30 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Severance Payments | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments |
| 31 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences |
| 32 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits |
| 33 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Other | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther |
| 34 | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
| 35 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Roll Up] | Concept (Text/String) | For Period | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract | |
| 36 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
| 37 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses |
| 38 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve |
| 39 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves |
| 40 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances |
| 41 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves |
| 42 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies |
| 43 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance |
| 44 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements |
| 45 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses |
| 46 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges |
| 47 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations |
| 48 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
| 49 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
| 50 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities |
| 51 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
| 52 | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
| 53 | Deferred Tax Assets, Tax Deferred Expense, Other | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther |
| 54 | Deferred Tax Assets, Tax Deferred Expense, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsTaxDeferredExpense |
| 55 | Deferred Tax Assets, Hedging Transactions | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsHedgingTransactions |
| 56 | Deferred Tax Assets, Derivative Instruments | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsDerivativeInstruments |
| 57 | Deferred Tax Assets, Inventory | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsInventory |
| 58 | Deferred Tax Assets, Unrealized Losses on Trading Securities | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities |
| 59 | Deferred Tax Assets, Unrealized Losses on Available-for-Sale Securities, Gross | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross |
| 60 | Deferred Tax Assets, in Process Research and Development | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment |
| 61 | Deferred Tax Assets, Deferred Income | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsDeferredIncome |
| 62 | Deferred Tax Assets, Unrealized Currency Losses | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses |
| 63 | Deferred Tax Assets, Regulatory Assets and Liabilities | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities |
| 64 | Deferred Tax Assets, Other Comprehensive Loss | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOtherComprehensiveLoss |
| 65 | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction |
| 66 | Deferred Tax Assets, Investment in Subsidiaries | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries |
| 67 | Deferred Tax Assets, Equity Method Investments | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsEquityMethodInvestments |
| 68 | Deferred Tax Asset, Parent's Basis in Discontinued Operation | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation |
| 69 | Deferred Tax Assets, Other | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsOther |
| 70 | Deferred Tax Assets, Frequent Flier Liability | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsFrequentFlierLiability |
| 71 | Deferred Tax Assets, Gross, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsGross |
| 72 | Deferred Tax Assets, Valuation Allowance | Concept (Monetary) | As Of | Credit | us-gaap:DeferredTaxAssetsValuationAllowance |
| 73 | Deferred Tax Assets, Net, Total | Concept (Monetary) | As Of | Debit | us-gaap:DeferredTaxAssetsNet |
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:DeferredTaxAssetsNetRollUp | rules-arcroles:disclosure-isSECType | fro:DisclosureType |
| disclosures:DeferredTaxAssetsNetRollUp | rules-arcroles:disclosure-hasConceptArrangementPattern | fro:RollUp |
| disclosures:DeferredTaxAssetsNetRollUp | rules-arcroles:disclosure-requiresConcept | us-gaap:DeferredTaxAssetsNet |
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 |
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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 4:10:41 PM