Disclosure Information: Valuation Allowance, by Deferred Tax Asset [Hierarchy] |
Label: | Valuation Allowance, by Deferred Tax Asset [Hierarchy] |
Name: | ValuationAllowance |
Parent Topic: | IncomeTaxes |
Documentation: | Disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance. |
Commentary: | Change label to Deferred Tax Asset Valuation Allowance |
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 | Valuation Allowance [Table] | Table | us-gaap:ValuationAllowanceTable | ||
2 | Legal Entity [Axis] | Axis | dei:LegalEntityAxis | ||
3 | Consolidated Entity [Domain] | Member | dei:EntityDomain | ||
4 | Valuation Allowance by Deferred Tax Asset [Axis] | Axis | us-gaap:ValuationAllowanceByDeferredTaxAssetAxis | ||
5 | Deferred Tax Asset [Domain] | Member | us-gaap:DeferredTaxAssetDomain | ||
6 | Valuation Allowance [Line Items] | LineItems | us-gaap:ValuationAllowanceLineItems | ||
7 | Valuation Allowance [Hierarchy] | Abstract | added:ValuationAllowanceHierarchy | ||
8 | Valuation Allowance, Commentary | Concept (Text/String) | For Period | us-gaap:ValuationAllowanceCommentary | |
9 | Valuation Allowance, Amount | Concept (Monetary) | As Of | Credit | us-gaap:ValuationAllowanceAmount |
10 | Valuation Allowance, Deferred Tax Asset, Explanation of Change | Concept (Text/String) | For Period | us-gaap:ValuationAllowanceDeferredTaxAssetExplanationOfChange | |
11 | Valuation Allowance, Deferred Tax Asset, Change in Amount | Concept (Monetary) | For Period | Credit | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:ValuationAllowance This disclosure: - MUST include the Axis/Dimension: us-gaap:ValuationAllowanceByDeferredTaxAssetAxis - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:SummaryOfValuationAllowanceTextBlock - MUST contain the Level 4 Detailed concept: us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:ValuationAllowance |
disclosures:ValuationAllowance | drules-arcroles:disclosure-equivalentTextblock | us-gaap:SummaryOfValuationAllowanceTextBlock |
disclosures:ValuationAllowance | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:Hierarchy |
disclosures:ValuationAllowance | drules-arcroles:disclosure-requiresConcept | us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount |
disclosures:ValuationAllowance | drules-arcroles:disclosure-requiresAxis | us-gaap:ValuationAllowanceByDeferredTaxAssetAxis |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | DELTA AIR LINES INC /DE/ | HEWLETT PACKARD CO | INTERNATIONAL PAPER CO /NEW/ | METLIFE INC | VALERO ENERGY CORP/TX | |
---|
Visual example |
Example |
Last updated: 5/12/2021 3:19:16 PM