| Disclosure Information: Income Tax Note [Note Level] |
| Label: | Income Tax Note [Note Level] |
| Name: | IncomeTaxDisclosure |
| Parent Topic: | IncomeTaxes |
| Documentation: | Entire footnote for income taxes. |
| Commentary: | |
| Level: | NoteLevel |
| Concept arrangement pattern: | [Level 1 Text Block] |
| Completion state: | Completed |
| Status: | Test set |
| Templates: | Reconciliation of Unrecognized Tax Benefits | |
| 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 | Footnote [Abstract] | Abstract | added:FootnoteAbstract | ||
| 2 | Income Tax Disclosure [Text Block] | Concept (Text Block (HTML)) | For Period | us-gaap:IncomeTaxDisclosureTextBlock |
| Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:IncomeTaxDisclosure This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:Level1TextBlock - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:IncomeTaxDisclosureTextBlock |
| Business Rules for Disclosure: Machine-Readable |
| From | Arcrole (predicate) | To |
|---|---|---|
| cm:Thing | cm-arcroles:class-subClass | disclosures:IncomeTaxDisclosure |
| disclosures:IncomeTaxDisclosure | drules-arcroles:disclosure-equivalentTextblock | us-gaap:IncomeTaxDisclosureTextBlock |
| disclosures:IncomeTaxDisclosure | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Level1TextBlock |
| Exemplars Available for Disclosure: Machine-Readable |
| Visual example |
| Example |
Last updated: 5/12/2021 3:19:14 PM