Disclosure informationDeferred Tax Liabilities [Roll Up]

The following resource provides information about the disclosure Deferred Tax Liabilities [Roll Up] which has the name DeferredTaxLiabilitiesRollUp which is used to refer to this disclosure.

OVERVIEW

Overview of disclosure.


Label:	Deferred Tax Liabilities [Roll Up]
Name:	DeferredTaxLiabilitiesRollUp
Parent Topic:	IncomeTaxes
Documentation:	Roll up of details of deferred tax liabilities.
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

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

Item	Description	Reference

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 Liabilities [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredTaxLiabilitiesAbstract
2	Deferred Tax Liabilities, Property, Plant and Equipment	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
3	Deferred Tax Liabilities, Other Finite-Lived Assets	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets
4	Deferred Tax Liabilities, Regulatory Assets	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
5	Deferred Tax Liabilities, Unrealized Gains on Trading Securities	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
6	Deferred Tax Liabilities, Unrealized Currency Transaction Gains	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
7	Deferred Tax Liabilities, Regulatory Assets and Liabilities	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
8	Deferred Tax Liabilities, Other Comprehensive Income	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
9	Deferred Tax Liabilities, Prepaid Pension Costs	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesPrepaidPensionCosts
10	Deferred Tax Liabilities, Mortgage Servicing Rights	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesMortgageServicingRights
11	Deferred Tax Liabilities, Derivatives	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDerivatives
12	Deferred Tax Liabilities, Zero Coupon Notes	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesZeroCouponNotes
13	Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld
14	Deferred Tax Liabilities, Investment in Noncontrolled Affiliates	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
15	Deferred Tax Liabilities, Undistributed Foreign Earnings	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
16	Deferred Tax Liabilities, Leasing Arrangements	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesLeasingArrangements
17	Deferred Tax Liabilities, Financing Arrangements	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesFinancingArrangements
18	Deferred Tax Liabilities, Tax Deferred Income	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
19	Deferred Tax Liabilities, Deferred Expense [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract
20	Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
21	Deferred Tax Liabilities, Deferred Expense, Capitalized Interest	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
22	Deferred Tax Liabilities, Deferred Expense, Capitalized Software	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
23	Deferred Tax Liabilities, Deferred Expense, Capitalized Inventory Costs	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
24	Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
25	Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
26	Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
27	Deferred Tax Liabilities, Deferred Expense, Total	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesDeferredExpense
28	Deferred Tax Liabilities, Goodwill and Intangible Assets [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract
29	Deferred Tax Liabilities, Goodwill and Intangible Assets, Goodwill	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
30	Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
31	Deferred Tax Liabilities, Goodwill and Intangible Assets, Total	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
32	Deferred Tax Liabilities, Parent's Basis in Discontinued Operation	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
33	Deferred Tax Liabilities, Other	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilitiesOther
34	Deferred Tax Liabilities, Total	Concept (Monetary)	As Of	Credit	us-gaap:DeferredTaxLiabilities

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:DeferredTaxLiabilitiesRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:DeferredTaxLiabilitiesRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:DeferredTaxLiabilitiesRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:DeferredTaxLiabilities

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 4:10:41 PM