Disclosure Information: Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]
   
Label: Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]
Name: AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp
Parent Topic: ForeignOperationsAndCurrencyTranslation
Documentation: Roll up of deails for adjustment for long-term intercompany transactions, net of tax.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up] Abstract us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxAbstract
2 Adjustment for Long-term Intercompany Transactions, Gross of Tax Concept (Monetary) For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax
3 Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) Concept (Monetary) For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense
4 Adjustment for Long-term Intercompany Transactions, Net of Tax, Total Concept (Monetary) For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp drules-arcroles:disclosure-requiresConcept us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax
cm:Thing cm-arcroles:class-subClass disclosures:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxRollUp
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 3:20:02 PM

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