Disclosure Information: Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up]
   
Label: Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up]
Name: IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of (reconcilation of) amount of income tax expense (benefit), at federal statutory income tax rate to income tax expense (benefit) 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, Income Tax Reconciliation [Roll Up] Abstract us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
2 Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3 Income Tax Reconciliation, State and Local Income Taxes Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
4 Income Tax Reconciliation, Foreign Income Tax Rate Differential Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5 Income Tax Reconciliation, Tax Credits [Roll Up] Abstract us-gaap:IncomeTaxReconciliationTaxCreditsAbstract
6 Income Tax Reconciliation, Tax Credits, Research Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsResearch
7 Income Tax Reconciliation, Tax Credits, Foreign Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsForeign
8 Income Tax Reconciliation, Tax Credits, Investment Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsInvestment
9 Income Tax Reconciliation, Tax Credits, Other Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCreditsOther
10 Income Tax Reconciliation, Tax Credits, Total Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxCredits
11 Income Tax Reconciliation, Nondeductible Expense [Roll Up] Abstract us-gaap:IncomeTaxReconciliationNondeductibleExpenseAbstract
12 Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization [Roll Up] Abstract us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract
13 Income Tax Reconciliation, Nondeductible Expense, Depreciation Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciation
14 Income Tax Reconciliation, Nondeductible Expense, Amortization Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseAmortization
15 Income Tax Reconciliation, Nondeductible Expense, Depreciation and Amortization, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
16 Income Tax Reconciliation, Nondeductible Expense, Depletion Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
17 Income Tax Reconciliation, Nondeductible Expense, Meals and Entertainment Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
18 Income Tax Reconciliation, Nondeductible Expense, Charitable Contributions Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
19 Income Tax Reconciliation, Nondeductible Expense, Restructuring Charges Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
20 Income Tax Reconciliation, Nondeductible Expense, Impairment Losses Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
21 Income Tax Reconciliation, Nondeductible Expense, Research and Development Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
22 Income Tax Reconciliation, Nondeductible Expense, Share-based Compensation Cost Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
23 Income Tax Reconciliation, Nondeductible Expense, Leases Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases
24 Income Tax Reconciliation, Nondeductible Expense, Life Insurance Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
25 Income Tax Reconciliation, Nondeductible Expense, Other Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
26 Income Tax Reconciliation, Nondeductible Expense, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationNondeductibleExpense
27 Income Tax Reconciliation, Deductions [Roll Up] Abstract us-gaap:IncomeTaxReconciliationDeductionsAbstract
28 Income Tax Reconciliation, Deductions, Extraterritorial Income Exclusion Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
29 Income Tax Reconciliation, Deductions, Qualified Production Activities Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities
30 Income Tax Reconciliation, Deductions, Dividends Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsDividends
31 Income Tax Rate Reconciliation, Deductions, Employee Stock Ownership Plan Dividends Concept (Monetary) For Period Credit us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
32 Income Tax Reconciliation, Deductions, Medicare Prescription Drug Benefit Subsidy Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
33 Income Tax Reconciliation, Deductions, Other Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductionsOther
34 Income Tax Reconciliation, Deductions, Total Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationDeductions
35 Income Tax Reconciliation, Tax Contingencies [Roll Up] Abstract us-gaap:IncomeTaxReconciliationTaxContingenciesAbstract
36 Income Tax Reconciliation, Tax Contingencies, Domestic Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesDomestic
37 Income Tax Reconciliation, Tax Contingencies, Foreign Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesForeign
38 Income Tax Reconciliation, Tax Contingencies, State and Local Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal
39 Income Tax Reconciliation, Tax Contingencies, Other Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingenciesOther
40 Income Tax Reconciliation, Tax Contingencies, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxContingencies
41 Income Tax Reconciliation, Tax Settlements [Roll Up] Abstract us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract
42 Income Tax Reconciliation, Tax Settlements, Domestic Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic
43 Income Tax Reconciliation, Tax Settlements, Foreign Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsForeign
44 Income Tax Reconciliation, Tax Settlements, State and Local Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal
45 Income Tax Reconciliation, Tax Settlements, Other Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlementsOther
46 Income Tax Reconciliation, Tax Settlements, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationTaxSettlements
47 Income Tax Reconciliation, Other Reconciling Items [Roll Up] Abstract us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract
48 Income Tax Reconciliation, Tax Exempt Income Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxExemptIncome
49 Income Tax Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
50 Income Tax Reconciliation, Noncontrolling Interest Income (Expense) Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
51 Income Tax Reconciliation, Tax Holidays Concept (Monetary) For Period Credit us-gaap:IncomeTaxReconciliationTaxHolidays
52 Income Tax Reconciliation, Disposition of Business Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationDispositionOfBusiness
53 Income Tax Reconciliation, Disposition of Assets Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationDispositionOfAssets
54 Income Tax Reconciliation, Repatriation of Foreign Earnings Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings
55 Income Tax Reconciliation, Repatriation of Foreign Earnings, Jobs Creation Act of 2004 Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarningsJobsCreationActOf2004
56 Income Tax Reconciliation, Change in Enacted Tax Rate Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
57 Income Tax Reconciliation, Prior Year Income Taxes Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
58 Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
59 Income Tax Reconciliation, Other Adjustments Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationOtherAdjustments
60 Income Tax Reconciliation, Other Reconciling Items, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxReconciliationOtherReconcilingItems
61 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:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp 
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:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp drules-arcroles:disclosure-requiresConcept us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations
cm:Thing cm-arcroles:class-subClass disclosures:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp
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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