Disclosure Information: Accrued Income Taxes, Current and Noncurrent [Roll Up] |
Label: | Accrued Income Taxes, Current and Noncurrent [Roll Up] |
Name: | AccruedIncomeTaxesRollUp |
Parent Topic: | PayablesAccruals |
Documentation: | Roll up of details of accrued income taxes. |
Commentary: | Seems like this disclosure is missing a text block. |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Templates: | |
Exemplars: | Example |
Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals |
Line | Label | Object Class (Data type) | Period Type | Balance | Report Element Name |
---|---|---|---|---|---|
1 | Income Tax Disclosure [Roll Up] | Abstract | us-gaap:IncomeTaxDisclosureAbstract | ||
2 | Accrued Income Taxes, Current | Concept (Monetary) | As Of | Credit | us-gaap:AccruedIncomeTaxesCurrent |
3 | Accrued Income Taxes, Noncurrent | Concept (Monetary) | As Of | Credit | us-gaap:AccruedIncomeTaxesNoncurrent |
4 | Accrued Income Taxes, Current and Noncurrent, Total | Concept (Monetary) | As Of | Credit | us-gaap:AccruedIncomeTaxes |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:AccruedIncomeTaxesRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - MUST contain the Level 4 Detailed concept: us-gaap:AccruedIncomeTaxes |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
disclosures:AccruedIncomeTaxesRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:AccruedIncomeTaxesRollUp | drules-arcroles:disclosure-requiresConcept | us-gaap:AccruedIncomeTaxes |
cm:Thing | cm-arcroles:class-subClass | disclosures:AccruedIncomeTaxesRollUp |
Exemplars Available for Disclosure: Machine-Readable |
Entity Name and Text Block or Detailed Disclosure | AES CORP | AES CORP | |
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Visual example |
Example |
Last updated: 5/12/2021 3:19:46 PM