Income Tax Note [Note Level]

Machine Readable Exemplars Available for Disclosure
Entity Name Accession number Network label Sub Category Likes Rating
3M CO 0001104659-14-009773 001070 - Disclosure - Income Taxes TextBlock 1 3
ABBOTT LABORATORIES 0001047469-14-001176 1130 - Disclosure - Taxes on Earnings from Continuing Operations TextBlock 1 3
AETNA INC /PA/ 0001122304-14-000037 2113100 - Disclosure - Income Taxes TextBlock 1 3
ALLSTATE CORP 0001047469-14-001083 1160 - Disclosure - Income Taxes TextBlock 1 3
AMAZON COM INC 0001018724-14-000006 2111100 - Disclosure - Income Taxes TextBlock 1 3
AMERICAN EXPRESS CO 0001193125-14-066777 011170 - Disclosure - Income Taxes TextBlock 1 3
AMERICAN INTERNATIONAL GROUP INC 0001047469-14-001096 1230 - Disclosure - INCOME TAXES TextBlock 1 3
AMERISOURCEBERGEN CORP 0001047469-13-010867 001110 - Disclosure - Income Taxes TextBlock 1 3
APPLE INC 0001193125-13-416534 114 - Disclosure - Income Taxes TextBlock 1 3
ARCHER DANIELS MIDLAND CO 0000007084-14-000011 2117100 - Disclosure - Income Taxes TextBlock 1 3
AT&T INC. 0000732717-14-000010 011101 - Disclosure - Income Taxes TextBlock 1 3
BANK OF AMERICA CORP /DE/ 0000070858-14-000012 2120100 - Disclosure - Income Taxes TextBlock 1 3
BEST BUY CO INC 0000764478-13-000014 2115100 - Disclosure - Income Taxes TextBlock 1 3
BOEING CO 0000012927-14-000004 2106100 - Disclosure - Income Taxes TextBlock 1 3
CARDINAL HEALTH INC 0000721371-13-000154 2108100 - Disclosure - Income Taxes TextBlock 1 3
CATERPILLAR INC 0000018230-14-000058 2105100 - Disclosure - Income taxes TextBlock 1 3
CHEVRON CORP 0000093410-14-000011 2114100 - Disclosure - Taxes TextBlock 1 3
Chrysler Group LLC 0001193125-14-086806 1022 - Disclosure - Income Taxes TextBlock 1 3
CHS INC 0000823277-13-000037 2122100 - Disclosure - Income Taxes TextBlock 1 3
CIGNA CORP 0001047469-14-001502 010200 - Disclosure - Income Taxes TextBlock 1 3
CISCO SYSTEMS, INC. 0000858877-13-000049 2118100 - Disclosure - Income Taxes TextBlock 1 3
COCA COLA CO 0000021344-14-000008 2114100 - Disclosure - INCOME TAXES TextBlock 1 3
COMCAST CORP 0001193125-14-047522 011501 - Disclosure - Income Taxes TextBlock 1 3
CONOCOPHILLIPS 0001193125-14-066358 102000 - Disclosure - Income Taxes TextBlock 1 3
CORNING INC /NY 0001308179-14-000032 012 - Disclosure - Note 6 - Income Taxes TextBlock 1 3
COSTCO WHOLESALE CORP /NEW 0001445305-13-002422 2109100 - Disclosure - Income Taxes TextBlock 1 3
CVS CAREMARK CORP 0000064803-14-000008 2112100 - Disclosure - Income Taxes TextBlock 1 3
DELTA AIR LINES INC /DE/ 0000027904-14-000003 2112100 - Disclosure - Income Taxes (Notes) TextBlock 1 3
Diamond Foods Inc 0001193125-13-395367 120 - Disclosure - Income Taxes TextBlock 1 3
DOW CHEMICAL CO /DE/ 0000029915-14-000011 2123100 - Disclosure - INCOME TAXES TextBlock 1 3
DUPONT E I DE NEMOURS & CO 0000030554-14-000002 2106100 - Disclosure - Provision for Income Taxes TextBlock 1 3
ELECTRO RENT CORP 0001193125-13-334810 113 - Disclosure - Income Taxes TextBlock 1 3
Express Scripts Holding Co. 0001532063-14-000006 2108100 - Disclosure - Income taxes TextBlock 1 3
FEDERAL EXPRESS CORP 0001193125-13-290880 050550 - Disclosure - Income Taxes TextBlock 1 3
FEDERAL HOME LOAN MORTGAGE CORP 0001026214-14-000024 2112100 - Disclosure - Income Taxes TextBlock 1 3
FORD MOTOR CO 0000037996-14-000010 2178100 - Disclosure - Income Taxes TextBlock 1 3
FURMANITE CORP 0001193125-13-097007 0212 - Disclosure - Income Taxes TextBlock 1 3
GENERAL DYNAMICS CORP 0000040533-14-000002 2104100 - Disclosure - Income Taxes TextBlock 1 3
GENERAL ELECTRIC CO 0000040554-14-000023 101400 - Disclosure - Income Taxes TextBlock 1 3
General Motors Co 0001467858-14-000043 2131100 - Disclosure - Income Taxes TextBlock 1 3
Google Inc. 0001288776-14-000020 216100 - Disclosure - Income Taxes TextBlock 1 3
HALLIBURTON CO 0000045012-14-000069 2109100 - Disclosure - Income Taxes TextBlock 1 3
HCA Holdings, Inc. 0001193125-14-070000 112 - Disclosure - Income Taxes TextBlock 1 3
HESS CORP 0001193125-14-077565 1024 - Disclosure - Income Taxes TextBlock 1 3
HEWLETT PACKARD CO 0001047469-13-011417 1130 - Disclosure - Taxes on Earnings TextBlock 1 3
HOME DEPOT INC 0000354950-14-000008 2107100 - Disclosure - Income Taxes TextBlock 1 3
HONEYWELL INTERNATIONAL INC 0000930413-14-000634 000200 - Disclosure - INCOME TAXES TextBlock 1 3
HUMANA INC 0001193125-14-058508 118 - Disclosure - INCOME TAXES TextBlock 1 3
INGRAM MICRO INC 0001018003-14-000003 2107100 - Disclosure - Income Taxes TextBlock 1 3
INTEL CORP 0000050863-14-000020 2128100 - Disclosure - Income Taxes TextBlock 1 3
INTERNATIONAL BUSINESS MACHINES CORP 0001047469-14-001302 001140 - Disclosure - Taxes TextBlock 1 3
INTERNATIONAL PAPER CO /NEW/ 0000051434-14-000003 2110100 - Disclosure - Income Taxes (Note) TextBlock 1 3
J CREW GROUP INC 0001193125-13-117364 123 - Disclosure - Income Taxes TextBlock 1 3
JOHNSON & JOHNSON 0000200406-14-000033 2108100 - Disclosure - Income Taxes TextBlock 1 3
JOHNSON CONTROLS INC 0000053669-13-000028 2121100 - Disclosure - Income Taxes (Notes) TextBlock 1 3
JPMORGAN CHASE & CO 0000019617-14-000289 2130100 - Disclosure - Income Taxes TextBlock 1 3
KROGER CO 0001104659-14-024819 1050 - Disclosure - TAXES BASED ON INCOME TextBlock 1 3
LOCKHEED MARTIN CORP 0001193125-14-055034 118 - Disclosure - Income Taxes TextBlock 1 3
LOWES COMPANIES INC 0000060667-14-000054 2113100 - Disclosure - Income Taxes TextBlock 1 3
Macy's, Inc. 0000794367-14-000071 2109100 - Disclosure - Taxes TextBlock 1 3
Marathon Petroleum Corp 0001510295-14-000004 2114100 - Disclosure - Income Taxes TextBlock 1 3
MCDONALDS CORP 0000063908-14-000019 2109100 - Disclosure - Income Taxes TextBlock 1 3
MCKESSON CORP 0001561787-13-000010 2113100 - Disclosure - Income Taxes TextBlock 1 3
Merck & Co. Inc. 0000310158-14-000009 2119100 - Disclosure - Taxes on Income TextBlock 1 3
METLIFE INC 0000937834-14-000011 2119100 - Disclosure - Income Tax TextBlock 1 3
MICROSOFT CORP 0001193125-13-310206 1022 - Disclosure - Income Taxes TextBlock 1 3
Mondelez International, Inc. 0001193125-14-079175 1024 - Disclosure - Income Taxes TextBlock 1 3
MORGAN STANLEY 0001193125-14-067354 102000 - Disclosure - Income Taxes TextBlock 1 3
NEOGEN CORP 0001193125-13-309676 115 - Disclosure - Income Taxes TextBlock 1 3
NORTHROP GRUMMAN CORP /DE/ 0001133421-14-000006 2110100 - Disclosure - Income Taxes TextBlock 1 3
PACCAR INC 0001193125-14-073103 1022 - Disclosure - Income Taxes TextBlock 1 3
PEPSICO INC 0000077476-14-000007 2105100 - Disclosure - Income Taxes TextBlock 1 3
PFIZER INC 0000078003-14-000018 2105100 - Disclosure - Tax Matters TextBlock 1 3
Philip Morris International Inc. 0001413329-14-000012 2114100 - Disclosure - Income Taxes TextBlock 1 3
Phillips 66 0001534701-14-000042 2120100 - Disclosure - Income Taxes TextBlock 1 3
PROCTER & GAMBLE Co 0000080424-13-000063 2139100 - Disclosure - INCOME TAXES TextBlock 1 3
PRUDENTIAL FINANCIAL INC 0001193125-14-073074 011901 - Disclosure - Income Taxes TextBlock 1 3
PUBLIX SUPER MARKETS INC 0000081061-14-000002 2118100 - Disclosure - Income Taxes TextBlock 1 3
RAYTHEON CO/ 0001047122-14-000013 2115100 - Disclosure - Income Taxes TextBlock 1 3
RED HAT INC 0001193125-13-173724 1019 - Disclosure - Income Taxes TextBlock 1 3
REYNOLDS AMERICAN INC 0001193125-14-044598 1020 - Disclosure - Income Taxes TextBlock 1 3
RITE AID CORP 0001047469-13-004721 1050 - Disclosure - Income Taxes TextBlock 1 3
SAFEWAY INC 0000086144-14-000009 2112100 - Disclosure - Taxes on Income TextBlock 1 3
SEARS HOLDINGS CORP 0001310067-14-000007 2110100 - Disclosure - INCOME TAXES TextBlock 1 3
SKYLINE CORP 0001193125-13-304925 0210 - Disclosure - Income Taxes TextBlock 1 3
SNAP-ON Inc 0001193125-14-054235 1017 - Disclosure - Income Taxes TextBlock 1 3
SPRINT Corp 0000101830-14-000012 2145100 - Disclosure - Income Taxes TextBlock 1 3
SUPERVALU INC 0001193125-13-170724 120 - Disclosure - INCOME TAXES TextBlock 1 3
SYSCO CORP 0000096021-13-000073 11801 - Disclosure - Income Taxes TextBlock 1 3
TARGET CORP 0000027419-14-000014 2124100 - Disclosure - Income Taxes TextBlock 1 3
TECH DATA CORP 0000790703-14-000007 2109100 - Disclosure - Income Taxes TextBlock 1 3
TEXAS INSTRUMENTS INC 0000097476-14-000007 2107100 - Disclosure - Income taxes TextBlock 1 3
TIME WARNER CABLE INC. 0001193125-14-056642 001750 - Disclosure - INCOME TAXES TextBlock 1 3
TIME WARNER INC. 0001193125-14-069071 100550 - Disclosure - Income Taxes TextBlock 1 3
TRAVELERS COMPANIES, INC. 0001047469-14-000854 51120 - Disclosure - Income Taxes TextBlock 1 3
TWENTY-FIRST CENTURY FOX, INC. 0001193125-13-338522 011900 - Disclosure - Income Taxes TextBlock 1 3
TYSON FOODS INC 0000100493-13-000079 2109100 - Disclosure - Income Taxes TextBlock 1 3
UNITED PARCEL SERVICE INC 0001090727-14-000009 2153100 - Disclosure - INCOME TAXES TextBlock 1 3
UNITED TECHNOLOGIES CORP /DE/ 0000101829-14-000006 2111100 - Disclosure - Income Taxes TextBlock 1 3
UNITEDHEALTH GROUP INC 0000731766-14-000008 2124100 - Disclosure - Income Taxes (Notes) TextBlock 1 3
VALERO ENERGY CORP/TX 0001035002-14-000008 2135100 - Disclosure - Income Taxes TextBlock 1 3
VERIZON COMMUNICATIONS INC 0001193125-14-073266 1022 - Disclosure - Taxes TextBlock 1 3
WAL MART STORES INC 0000104169-13-000011 2109100 - Disclosure - Taxes TextBlock 1 3
WALGREEN CO 0000104207-13-000104 060800 - Disclosure - Income Taxes TextBlock 1 3
WALT DISNEY CO/ 0001001039-13-000164 2114100 - Disclosure - Income Taxes TextBlock 1 3
WELLPOINT, INC 0001156039-14-000003 2112100 - Disclosure - Income Taxes TextBlock 1 3
WELLS FARGO & COMPANY/MN 0000072971-14-000337 102100 - Disclosure - Income Taxes TextBlock 1 3

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