Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]

Machine Readable Exemplars Available for Disclosure
Entity Name Accession number Network label Sub Category Likes Rating
1ST SOURCE CORP 0001104659-13-013249 4160 - Disclosure - Income Taxes (Details) Detail 1 3
3D SYSTEMS CORP 0001193125-13-072822 42006 - Disclosure - Income Taxes (Schedule Of Unrecognized Tax Benefits) (Details) Detail 1 5
AARON'S INC 0001193125-13-071592 170 - Disclosure - Summary of Activity Related to Uncertain Tax Positions (Detail) Detail 1 3
ABBOTT LABORATORIES 0001047469-13-001180 4051 - Disclosure - Taxes on Earnings (Details 2) Detail 1 3
ABERCROMBIE & FITCH CO /DE/ 0001193125-12-134456 041406 - Disclosure - Income Taxes (Roll Forward of Unrecognized Tax Benefits) (Details) Detail 1 3
AbitibiBowater Inc. 0001193125-12-143424 06195 - Disclosure - Income Taxes (Details 5) Detail 1 3
ABM INDUSTRIES INC /DE/ 0001193125-12-509900 193 - Disclosure - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) Detail 1 3
ACACIA RESEARCH CORP 0000934549-13-000003 2413406 - Disclosure - Income Taxes Gross Unrecognized Tax Benefit (Details) Detail 1 1
Accenture plc 0001467373-12-000170 2409406 - Disclosure - INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) Detail 1 5
ACCENTURE SCA 0001143908-12-000026 2411406 - Disclosure - INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) Detail 1 5
ACCO BRANDS CORP 0000712034-13-000009 2412406 - Disclosure - Income Taxes (Unrecognized Tax Benefits) (Details) Detail 1 5
Accretive Health, Inc. 0001193125-12-139929 2414404 - Disclosure - Income Taxes Unrecognized Tax Benefits Table (Details) Detail 1 5
ACE Ltd 0000896159-13-000003 2408406 - Disclosure - Taxation (Reconciliation of Unrecognized Tax Benefits) (Details) Detail 1 5
Actavis, Inc. 0001193125-13-082059 180 - Disclosure - Income Taxes - Schedule of Reconciliation of Unrecognized Tax Benefits (Detail) Detail 1 5
Actavis, Inc. 0001193125-13-082059 177 - Disclosure - Income Taxes - Additional Information (Detail) Detail 1 3
ACTIVE NETWORK INC 0001193125-13-077805 194 - Disclosure - Reconciliation of Amount of Gross Unrecognized Tax Benefits (Detail) Detail 1 5
Activision Blizzard, Inc. 0001047469-13-001828 004163 - Disclosure - Income Taxes (Details 4) Detail 1 3
ACTUANT CORP 0001193125-12-437816 175 - Disclosure - Changes in Gross Liability for Unrecognized Tax Benefits, Excluding Interest and Penalties (Detail) Detail 1 5
ADEPT TECHNOLOGY INC 0000865415-12-000051 2412406 - Disclosure - Income Taxes Unrecognized tax benefits activity (Details) Detail 1 5
ADOBE SYSTEMS INC 0000796343-13-000008 2410403 - Disclosure - Income Taxes (Details 1) Detail 1 3
ADTRAN INC 0001193125-13-082523 175 - Disclosure - Income Taxes - Change in Unrecognized Income Tax Benefits (Detail) Detail 1 5
ADVANCED MICRO DEVICES INC 0001193125-13-069422 2425409 - Disclosure - Income Taxes (Details) (Schedule of Gross Unrecognized Tax Benefits) Detail 1 5
Aegion Corp 0001437749-13-002079 072 - Disclosure - Note 8 - Taxes on Income (Tax Benefits) (Detail) - Unrecognized Tax Benefits Reconciliation Detail 1 1
AEROFLEX HOLDING CORP. 0001144204-12-052047 082 - Disclosure - Income Taxes (Details 4) Detail 1 5
AEROPOSTALE INC 0001168213-12-000015 009100 - Disclosure - Income Taxes (Details) Detail 1 3
AFC ENTERPRISES INC 0001193125-13-080439 06185 - Disclosure - Income Taxes (Details 5) Detail 1 5
AFFILIATED MANAGERS GROUP INC 0001047469-13-001515 4144 - Disclosure - Income Taxes (Details 5) Detail 1 5
Affinion Group Holdings, Inc. 0001193125-13-084270 171 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Tax Reserves for Uncertain Tax Positions (Detail) Detail 1 5
Affinion Group, Inc. 0001193125-13-084203 170 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Tax Reserves for Uncertain Tax Positions (Detail) Detail 1 5
AFLAC INC 0000004977-13-000030 2409407 - Disclosure - INCOME TAXES - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) Detail 1 4
AGCO CORP /DE 0000880266-13-000003 2406407 - Disclosure - Income Taxes (Summary of Income Tax Contingencies) (Details) Detail 1 5
AIR PRODUCTS & CHEMICALS INC /DE/ 0001193125-12-476878 402106 - Disclosure - Income Taxes (Reconciliation Of Unrecognized Tax Benefits) (Details) Detail 1 5
ALLSTATE CORP 0001047469-14-001083 3160 - Disclosure - Income Taxes (Tables) TextBlock 1 3
ALLSTATE CORP 0001047469-14-001083 3160 - Disclosure - Income Taxes (Tables) TextBlock 1 3
ALLSTATE CORP 0001047469-14-001083 3160 - Disclosure - Income Taxes (Tables) TextBlock 1 3
ALTRIA GROUP, INC. 0000764180-14-000025 2314301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
ALTRIA GROUP, INC. 0000764180-14-000025 2314301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
ALTRIA GROUP, INC. 0000764180-14-000025 2314301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
COACH INC 0001144204-13-047469 31303 - Disclosure - Income Taxes (Tables) TextBlock 1 3
COACH INC 0001144204-13-047469 31303 - Disclosure - Income Taxes (Tables) TextBlock 1 3
COACH INC 0001144204-13-047469 31303 - Disclosure - Income Taxes (Tables) TextBlock 1 3
MONSTER WORLDWIDE, INC. 0001193125-14-043296 139 - Disclosure - INCOME TAXES (Tables) TextBlock 1 3
MONSTER WORLDWIDE, INC. 0001193125-14-043296 139 - Disclosure - INCOME TAXES (Tables) TextBlock 1 3
MONSTER WORLDWIDE, INC. 0001193125-14-043296 139 - Disclosure - INCOME TAXES (Tables) TextBlock 1 3
MYLAN INC. 0000069499-14-000007 2309301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
MYLAN INC. 0000069499-14-000007 2309301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
MYLAN INC. 0000069499-14-000007 2309301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
NORTHERN TRUST CORP 0001193125-14-069870 1059 - Disclosure - Income Taxes (Tables) TextBlock 1 3
NORTHERN TRUST CORP 0001193125-14-069870 1059 - Disclosure - Income Taxes (Tables) TextBlock 1 3
NORTHERN TRUST CORP 0001193125-14-069870 1059 - Disclosure - Income Taxes (Tables) TextBlock 1 3
SMUCKER J M CO 0001193125-13-266625 31603 - Disclosure - Income Taxes (Tables) TextBlock 1 3
SMUCKER J M CO 0001193125-13-266625 31603 - Disclosure - Income Taxes (Tables) TextBlock 1 3
SMUCKER J M CO 0001193125-13-266625 31603 - Disclosure - Income Taxes (Tables) TextBlock 1 3
Spectra Energy Corp. 0001445305-14-000782 2306301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
Spectra Energy Corp. 0001445305-14-000782 2306301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
Spectra Energy Corp. 0001445305-14-000782 2306301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
UNITED STATES STEEL CORP 0001163302-14-000010 2308301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
UNITED STATES STEEL CORP 0001163302-14-000010 2308301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
UNITED STATES STEEL CORP 0001163302-14-000010 2308301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
WHIRLPOOL CORP /DE/ 0000106640-14-000008 2313301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
WHIRLPOOL CORP /DE/ 0000106640-14-000008 2313301 - Disclosure - Income Taxes (Tables) TextBlock 1 3
WHIRLPOOL CORP /DE/ 0000106640-14-000008 2313301 - Disclosure - Income Taxes (Tables) TextBlock 1 3

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