Disclosure Information: Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] |
Label: | Reconcilation of Statutory to Effective Income Tax Rate, Continuing Operations [Roll Up] |
Name: | EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
Parent Topic: | IncomeTaxes |
Documentation: | Roll up of details of a reconciliation of the statutory income tax rate to the effective income tax rate. This disclosure could be provided using amounts or percentages. |
Commentary: | BASE2 |
Level: | Detail |
Concept arrangement pattern: | [Roll Up] |
Completion state: | Completed |
Status: | Test set |
Templates: | Effective Income Tax Rate Reconciliation | |
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 Taxes [Abstract] | Abstract | us-gaap:IncomeTaxDisclosureAbstract | ||
2 | Tax provision based on the federal statutory rate | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | |
3 | Release of valuation allowances | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance | |
4 | Use of non-operating losses against U.S. taxable income, taxes | Concept (Percent) | For Period | ddd:UseOfNonOperatingLossesAgainstUSTaxableIncomeTaxes | |
5 | Deemed income related to foreign operations | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings | |
6 | Income not subject to tax | Concept (Percent) | For Period | ddd:EffectiveIncomeTaxRateReconciliationIncomeNotSubjectToTax | |
7 | State taxes, net of federal benefit, before valuation allowance | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal | |
8 | Return to provision adjustments, foreign current and deferred balances | Concept (Percent) | For Period | ddd:ReturnToProvisionAdjustmentsForeignCurrentAndDeferredBalances | |
9 | Foreign income tax rate differential | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential | |
10 | Other | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments | |
11 | Effective tax rate | Concept (Percent) | For Period | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
Business Rules for Disclosure: Controlled Natural Language |
Rules for disclosure: disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp This disclosure: - MUST be represented as the Concept Arrangement Pattern: cm:RollUp - cm:RollUp REQUIRES total concept: us-gaap:EffectiveIncomeTaxRateContinuingOperations - OR alternative total concept: us-gaap:IncomeTaxExpenseBenefit - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationTaxExemptIncome - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes - OFTEN (not always) contains Level 4 Disclosure Detail concept: us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
Business Rules for Disclosure: Machine-Readable |
From | Arcrole (predicate) | To |
---|---|---|
cm:Thing | cm-arcroles:class-subClass | disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-hasConceptArrangementPattern | cm:RollUp |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-equivalentTextblock | us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock |
cm:RollUp | drules-arcroles:conceptArrangementPattern-requiresConcept | us-gaap:EffectiveIncomeTaxRateContinuingOperations |
us-gaap:EffectiveIncomeTaxRateContinuingOperations | drules-arcroles:concept-allowedAlternativeConcept | us-gaap:IncomeTaxExpenseBenefit |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:EffectiveIncomeTaxRateReconciliationTaxContingencies |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:EffectiveIncomeTaxRateReconciliationOtherAdjustments |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:IncomeTaxReconciliationTaxExemptIncome |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes |
disclosures:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationRollUp | drules-arcroles:disclosure-oftenContainsConcept | us-gaap:IncomeTaxReconciliationOtherReconcilingItems |
Exemplars Available for Disclosure: Machine-Readable |
Visual example |
Example |
Last updated: 5/12/2021 3:19:58 PM