Income before Income Tax, Domestic and Foreign [Roll Up]

Machine Readable Exemplars Available for Disclosure
Entity Name Accession number Network label Sub Category Likes Rating
3M CO 0001104659-14-009773 003070 - Disclosure - Income Taxes (Tables) TextBlock 1 3
BOEING CO 0000012927-14-000004 2306301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
CATERPILLAR INC 0000018230-14-000058 2305301 - Disclosure - Income taxes (Tables) TextBlock 1 3
CISCO SYSTEMS, INC. 0000858877-13-000049 2318301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
COCA COLA CO 0000021344-14-000008 2314301 - Disclosure - INCOME TAXES (Tables) TextBlock 1 3
DUPONT E I DE NEMOURS & CO 0000030554-14-000002 2306301 - Disclosure - Provision for Income Taxes (Tables) TextBlock 1 3
HOME DEPOT INC 0000354950-14-000008 2307301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
INTERNATIONAL BUSINESS MACHINES CORP 0001047469-14-001302 003140 - Disclosure - Taxes (Tables) TextBlock 1 3
JPMORGAN CHASE & CO 0000019617-14-000289 2330302 - Disclosure - Income Taxes (Tables) TextBlock 1 3
MCDONALDS CORP 0000063908-14-000019 2309301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
Merck & Co. Inc. 0000310158-14-000009 2319301 - Disclosure - Taxes on Income (Tables) TextBlock 1 3
MICROSOFT CORP 0001193125-13-310206 1044 - Disclosure - Income Taxes (Tables) TextBlock 1 3
NIKE INC 0000320187-13-000092 2318301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
UNITED TECHNOLOGIES CORP /DE/ 0000101829-14-000006 2311301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
VERIZON COMMUNICATIONS INC 0001193125-14-073266 1039 - Disclosure - Taxes (Tables) TextBlock 1 3
WAL MART STORES INC 0000104169-13-000011 2309301 - Disclosure - Taxes (Tables) TextBlock 1 3
WALT DISNEY CO/ 0001001039-13-000164 2414402 - Disclosure - Income Before Income Taxes (Detail) Detail 1 3
WALT DISNEY CO/ 0001001039-13-000164 2314301 - Disclosure - Income Taxes (Tables) TextBlock 1 3

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