Disclosure informationIncome Tax Expense (Benefit), Continuing Operations [Roll Up]

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

OVERVIEW

Overview of disclosure.


Label:	Income Tax Expense (Benefit), Continuing Operations [Roll Up]
Name:	IncomeTaxExpenseBenefitContinuingOperationsRollUp
Parent Topic:	IncomeTaxes
Documentation:	Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations.
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
1	FASB: Topic:740 Subtopic:10 Section:50 Paragraph:12	http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319

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 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	Income Tax Expense (Benefit), Continuing Operations [Roll Up]	Concept (Text/String)	For Period		us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
2	Current Income Tax Expense (Benefit), Continuing Operations [Roll Up]	Concept (Text/String)	For Period		us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
3	Current Federal Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:CurrentFederalTaxExpenseBenefit
4	Current Foreign Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:CurrentForeignTaxExpenseBenefit
5	Current State and Local Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:CurrentStateAndLocalTaxExpenseBenefit
6	Current Income Tax Expense (Benefit), Total	Concept (Monetary)	For Period	Debit	us-gaap:CurrentIncomeTaxExpenseBenefit
7	Deferred Income Tax Expense (Benefit), Continuing Operations [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
8	Deferred Federal Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:DeferredFederalIncomeTaxExpenseBenefit
9	Deferred Foreign Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:DeferredForeignIncomeTaxExpenseBenefit
10	Deferred State and Local Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
11	Deferred Income Tax Expense (Benefit), Total	Concept (Monetary)	For Period	Debit	us-gaap:DeferredIncomeTaxExpenseBenefit
12	Deferred Other Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:DeferredOtherTaxExpenseBenefit
13	Other Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:OtherTaxExpenseBenefit
14	Income Tax Expense (Benefit), Continuing Operations, Total	Concept (Monetary)	For Period	Debit	us-gaap:IncomeTaxExpenseBenefitContinuingOperations

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:IncomeTaxExpenseBenefitContinuingOperationsRollUp	rules-arcroles:disclosure-isSECType	fro:DisclosureType
disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp	rules-arcroles:disclosure-hasConceptArrangementPattern	fro:RollUp
disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp	rules-arcroles:disclosure-requiresConcept	us-gaap:IncomeTaxExpenseBenefitContinuingOperations

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