Disclosure Information: Income Tax Examination, Penalties and Interest Accrued [Hierarchy]
   
Label: Income Tax Examination, Penalties and Interest Accrued [Hierarchy]
Name: IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of penalties and interest accrued from income tax examination.
Commentary:
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 Income Taxes Details Narrative Abstract IWSY:IncomeTaxesDetailsNarrativeAbstract
2 Interest and penalties accrued Concept (Monetary) As Of Credit us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
   - MUST contain the Level 4 Detailed concept: us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp drules-arcroles:disclosure-requiresConcept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
cm:Thing cm-arcroles:class-subClass disclosures:IncomeTaxExaminationPenaltiesAndInterestAccruedRollUp
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
ADOBE SYSTEMS INC | ADTRAN INC | ALICO INC | ARK RESTAURANTS CORP | ARKADOS GROUP, INC. | COMMERCE BANCSHARES INC /MO/ | CorEnergy Infrastructure Trust, Inc. | CORVEL CORP | Entertainment Gaming Asia Inc. | FIRST FINANCIAL SERVICE CORP | GWG Holdings, Inc. | IMAGEWARE SYSTEMS INC | MPLX LP | PALL CORP | SCHAWK INC | SHERWIN WILLIAMS CO | SIGMA ALDRICH CORP | TIDEWATER INC | UNION PACIFIC CORP | WELLS FARGO & COMPANY/MN |
Visual example
Example

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Last updated: 5/12/2021 3:19:58 PM

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