Disclosure Information: Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
   
Label: Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
Name: UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
Parent Topic: IncomeTaxes
Documentation: Roll forward of details of changes in unrecognized tax benefits excluding amounts pretaining to examined tax returns.
Commentary: BASE2
Level: Detail
Concept arrangement pattern: [Roll Forward]
Completion state: Completed
Status: Test set
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 Excluding Amounts Pretaining to Examined Tax Returns [Roll Forward] Abstract us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
2 Balance, at beginning of the period Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefits
3 Additions based on tax positions related to the current year Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4 Additions for tax positions of prior years Concept (Monetary) For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5 Reductions for tax positions of prior years Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6 Reductions due to lapse in statute of limitations Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7 Settlements Concept (Monetary) For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8 Balance at end of the period Concept (Monetary) As Of Credit us-gaap:UnrecognizedTaxBenefits
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollForward
      - cm:RollForward REQUIRES balance/instant concept: us-gaap:UnrecognizedTaxBenefits
   - MUST be represented as using the Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
      - OR alternative Level 3 Disclosure [Text Block]: us-gaap:SummaryOfIncomeTaxContingenciesTextBlock
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollForward
cm:RollForward drules-arcroles:conceptArrangementPattern-requiresConcept us-gaap:UnrecognizedTaxBenefits
disclosures:UnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward drules-arcroles:disclosure-equivalentTextblock us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock
us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock
us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock
us-gaap:ScheduleOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForwardTableTextBlock drules-arcroles:concept-allowedAlternativeConcept us-gaap:SummaryOfIncomeTaxContingenciesTextBlock
Exemplars Available for Disclosure: Machine-Readable
Entity Name and Text Block or Detailed Disclosure
1ST SOURCE CORP | 3D SYSTEMS CORP | AARON'S INC | ABBOTT LABORATORIES | ABERCROMBIE & FITCH CO /DE/ | AbitibiBowater Inc. | ABM INDUSTRIES INC /DE/ | ACACIA RESEARCH CORP | Accenture plc | ACCENTURE SCA | ACCO BRANDS CORP | Accretive Health, Inc. | ACE Ltd | Actavis, Inc. | Actavis, Inc. | ACTIVE NETWORK INC | Activision Blizzard, Inc. | ACTUANT CORP | ADEPT TECHNOLOGY INC | ADOBE SYSTEMS INC | ADTRAN INC | ADVANCED MICRO DEVICES INC | Aegion Corp | AEROFLEX HOLDING CORP. | AEROPOSTALE INC | AFC ENTERPRISES INC | AFFILIATED MANAGERS GROUP INC | Affinion Group Holdings, Inc. | Affinion Group, Inc. | AFLAC INC | AGCO CORP /DE | AIR PRODUCTS & CHEMICALS INC /DE/ | ALLSTATE CORP | ALLSTATE CORP | ALLSTATE CORP | ALTRIA GROUP, INC. | ALTRIA GROUP, INC. | ALTRIA GROUP, INC. | COACH INC | COACH INC | COACH INC | MONSTER WORLDWIDE, INC. | MONSTER WORLDWIDE, INC. | MONSTER WORLDWIDE, INC. | MYLAN INC. | MYLAN INC. | MYLAN INC. | NORTHERN TRUST CORP | NORTHERN TRUST CORP | NORTHERN TRUST CORP | SMUCKER J M CO | SMUCKER J M CO | SMUCKER J M CO | Spectra Energy Corp. | Spectra Energy Corp. | Spectra Energy Corp. | UNITED STATES STEEL CORP | UNITED STATES STEEL CORP | UNITED STATES STEEL CORP | WHIRLPOOL CORP /DE/ | WHIRLPOOL CORP /DE/ | WHIRLPOOL CORP /DE/ |
Visual example
Example

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Last updated: 5/12/2021 3:20:12 PM

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