Disclosure Information: Income Tax Contingency, Other [Hierarchy]
   
Label: Income Tax Contingency, Other [Hierarchy]
Name: IncomeTaxContingencyOtherHierarchy
Parent Topic: IncomeTaxes
Documentation: Disclosure of information about other income tax contingency.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Tax Contingency, Other [Hierarchy] Abstract added:IncomeTaxContingencyOtherHierarchy
2 Unrecognized Tax Benefits that Would Impact Effective Tax Rate Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
3 Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward Concept (Monetary) As Of Debit us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
4 Open Tax Years by Major Tax Jurisdiction Concept (Text/String) For Period us-gaap:OpenTaxYearsByMajorTaxJurisdiction
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeTaxContingencyOtherHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:IncomeTaxContingencyOtherHierarchy
disclosures:IncomeTaxContingencyOtherHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
Visual example
Example

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Last updated: 5/12/2021 3:20:46 PM

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