Disclosure Information: Income Tax Expense (Benefit), Continuing Operations [Roll Up]
   
Label: Income Tax Expense (Benefit), Continuing Operations [Roll Up]
Name: IncomeTaxExpenseBenefitContinuingOperationsRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations.
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 Income Tax Expense (Benefit), Continuing Operations [Roll Up] Abstract us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
2 Current Income Tax Expense (Benefit), Continuing Operations [Roll Up] Abstract us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
3 Current Federal Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentFederalTaxExpenseBenefit
4 Current Foreign Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentForeignTaxExpenseBenefit
5 Current State and Local Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:CurrentStateAndLocalTaxExpenseBenefit
6 Current Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:CurrentIncomeTaxExpenseBenefit
7 Deferred Income Tax Expense (Benefit), Continuing Operations [Roll Up] Abstract us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
8 Deferred Federal Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredFederalIncomeTaxExpenseBenefit
9 Deferred Foreign Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredForeignIncomeTaxExpenseBenefit
10 Deferred State and Local Income Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
11 Deferred Income Tax Expense (Benefit), Total Concept (Monetary) For Period Debit us-gaap:DeferredIncomeTaxExpenseBenefit
12 Deferred Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:DeferredOtherTaxExpenseBenefit
13 Other Tax Expense (Benefit) Concept (Monetary) For Period Debit us-gaap:OtherTaxExpenseBenefit
14 Income Tax Expense (Benefit), Continuing Operations, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExpenseBenefitContinuingOperations
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp drules-arcroles:disclosure-requiresConcept us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
cm:Thing cm-arcroles:class-subClass disclosures:IncomeTaxExpenseBenefitContinuingOperationsRollUp
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 3:19:59 PM

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