Disclosure Information: Deferred Tax Liabilities [Roll Up]
   
Label: Deferred Tax Liabilities [Roll Up]
Name: DeferredTaxLiabilitiesRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of deferred tax liabilities.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
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 Deferred Tax Liabilities [Roll Up] Abstract us-gaap:DeferredTaxLiabilitiesAbstract
2 Deferred Tax Liabilities, Property, Plant and Equipment Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment
3 Deferred Tax Liabilities, Other Finite-Lived Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets
4 Deferred Tax Liabilities, Regulatory Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
5 Deferred Tax Liabilities, Unrealized Gains on Trading Securities Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
6 Deferred Tax Liabilities, Unrealized Currency Transaction Gains Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
7 Deferred Tax Liabilities, Regulatory Assets and Liabilities Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
8 Deferred Tax Liabilities, Other Comprehensive Income Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome
9 Deferred Tax Liabilities, Prepaid Pension Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesPrepaidPensionCosts
10 Deferred Tax Liabilities, Mortgage Servicing Rights Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesMortgageServicingRights
11 Deferred Tax Liabilities, Derivatives Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDerivatives
12 Deferred Tax Liabilities, Zero Coupon Notes Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesZeroCouponNotes
13 Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld
14 Deferred Tax Liabilities, Investment in Noncontrolled Affiliates Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
15 Deferred Tax Liabilities, Undistributed Foreign Earnings Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings
16 Deferred Tax Liabilities, Leasing Arrangements Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesLeasingArrangements
17 Deferred Tax Liabilities, Financing Arrangements Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesFinancingArrangements
18 Deferred Tax Liabilities, Tax Deferred Income Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome
19 Deferred Tax Liabilities, Deferred Expense [Roll Up] Abstract us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract
20 Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
21 Deferred Tax Liabilities, Deferred Expense, Capitalized Interest Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
22 Deferred Tax Liabilities, Deferred Expense, Capitalized Software Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
23 Deferred Tax Liabilities, Deferred Expense, Capitalized Inventory Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
24 Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts
25 Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts
26 Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts
27 Deferred Tax Liabilities, Deferred Expense, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesDeferredExpense
28 Deferred Tax Liabilities, Goodwill and Intangible Assets [Roll Up] Abstract us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract
29 Deferred Tax Liabilities, Goodwill and Intangible Assets, Goodwill Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
30 Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
31 Deferred Tax Liabilities, Goodwill and Intangible Assets, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
32 Deferred Tax Liabilities, Parent's Basis in Discontinued Operation Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
33 Deferred Tax Liabilities, Other Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilitiesOther
34 Deferred Tax Liabilities, Total Concept (Monetary) As Of Credit us-gaap:DeferredTaxLiabilities
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:DeferredTaxLiabilitiesRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:DeferredTaxLiabilities
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:DeferredTaxLiabilitiesRollUp
disclosures:DeferredTaxLiabilitiesRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:DeferredTaxLiabilitiesRollUp drules-arcroles:disclosure-requiresConcept us-gaap:DeferredTaxLiabilities
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 3:19:57 PM

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