Disclosure Information: Income Tax Expense (Benefit), Current and Deferred Details [Roll Up]
   
Label: Income Tax Expense (Benefit), Current and Deferred Details [Roll Up]
Name: IncomeTaxExpenseBenefitDetails
Parent Topic: IncomeTaxes
Documentation: Disclosure of the components of income tax expense attributable to continuing operations. Federal, state, and foreign broken out by current and deferred portions.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: Completed
Status: Test set
Templates: Income Tax Provision Components | Income Tax Provision Components Alternative |
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 Expense / (Benefit) Abstract us-gaap:IncomeTaxExpenseBenefitAbstract
2 Current Abstract us-gaap:CurrentIncomeTaxExpenseBenefitAbstract
3 Federal Concept (Monetary) For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
4 State Concept (Monetary) For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
5 Foreign Concept (Monetary) For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
6 Current Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
7 Deferred Abstract us-gaap:DeferredIncomeTaxExpenseBenefitAbstract
8 Federal Concept (Monetary) For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
9 State Concept (Monetary) For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
10 Foreign Concept (Monetary) For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
11 Deferred Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
12 Income taxes Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefit
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeTaxExpenseBenefitDetails 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
      - cm:RollUp REQUIRES total concept: us-gaap:IncomeTaxExpenseBenefit
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:CurrentFederalTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:CurrentStateAndLocalTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:CurrentForeignTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:DeferredFederalIncomeTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:DeferredForeignIncomeTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:CurrentIncomeTaxExpenseBenefit
   - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:DeferredIncomeTaxExpenseBenefit
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:IncomeTaxExpenseBenefitDetails
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
cm:RollUp drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:IncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-oftenContainsConcept us-gaap:CurrentFederalTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-oftenContainsConcept us-gaap:CurrentStateAndLocalTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-oftenContainsConcept us-gaap:CurrentForeignTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-oftenContainsConcept us-gaap:DeferredFederalIncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-oftenContainsConcept us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-oftenContainsConcept us-gaap:DeferredForeignIncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-oftenContainsConcept us-gaap:CurrentIncomeTaxExpenseBenefit
disclosures:IncomeTaxExpenseBenefitDetails drules-arcroles:disclosure-oftenContainsConcept us-gaap:DeferredIncomeTaxExpenseBenefit
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
3M CO | AMERICAN EXPRESS CO | AT&T INC. | BOEING CO | CATERPILLAR INC | CHEVRON CORP | CISCO SYSTEMS, INC. | COCA COLA CO | DUPONT E I DE NEMOURS & CO | GENERAL ELECTRIC CO | GOLDMAN SACHS GROUP INC | HOME DEPOT INC | INTERNATIONAL BUSINESS MACHINES CORP | JOHNSON & JOHNSON | JPMORGAN CHASE & CO | MCDONALDS CORP | Merck & Co. Inc. | MICROSOFT CORP | NIKE INC | PFIZER INC | PROCTER & GAMBLE Co | TRAVELERS COMPANIES, INC. | UNITED TECHNOLOGIES CORP /DE/ | UNITEDHEALTH GROUP INC | VERIZON COMMUNICATIONS INC | WAL MART STORES INC | WALT DISNEY CO/ | WALT DISNEY CO/ |
Visual example
Example

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Last updated: 5/12/2021 3:19:14 PM

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