Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up]
The following resource provides information about the disclosure Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] which has the name EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp which is used to refer to this disclosure.
OVERVIEW
Overview of disclosure.
| Label: | Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Roll Up] |
| Name: | EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Commentary: | This disclosure could be provided using amounts or percentages. Is there a separate disclosure for the amount? |
| SEC Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | Completed |
| Status: | Test set |
| Exemplar Viewer: | EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
| 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:12 | http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 |
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Last updated: 5/4/2016 4:10:41 PM