Disclosure Information: Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]
   
Label: Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up]
Name: UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense.
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 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] Abstract us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
2 Unrecognized Tax Benefits, Income Tax Penalties Expense Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
3 Unrecognized Tax Benefits, Interest on Income Taxes Expense Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
4 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp 
This disclosure:

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