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| Deferred Tax Liability Not Recognized [Hierarchy] |
| Machine Readable Exemplars Available for Disclosure |
| Entity Name | Accession number | Network label | Sub Category | Likes | Rating |
|---|---|---|---|---|---|
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| Energy Transfer Equity, L.P. | 0001276187-14-000009 | 2316301 - Schedule - Income Taxes Income Taxes (Tables) | TextBlock | 1 | 3 |
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| WALGREEN CO | 0000104207-13-000104 | 080800 - Disclosure - Income Taxes (Tables) | TextBlock | 1 | 3 |
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