Disclosure Information: Income Tax Uncertainties [Hierarchy]
   
Label: Income Tax Uncertainties [Hierarchy]
Name: IncomeTaxUncertaintiesHierarchy
Parent Topic: IncomeTaxes
Documentation: Disclosure of information about income tax uncertainties.
Commentary:
Level: Detail
Concept arrangement pattern: [Hierarchy]
Completion state: WIP
Status:
Templates:
Exemplars: Example
Taxonomy Network: https://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Line Label Object Class (Data type) Period Type Balance Report Element Name
1 Income Tax Uncertainties [Hierarchy] Abstract us-gaap:IncomeTaxUncertaintiesAbstract
2 Tax Adjustments, Settlements, and Unusual Provisions Concept (Monetary) For Period Debit us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeTaxUncertaintiesHierarchy 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:Hierarchy
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
cm:Thing cm-arcroles:class-subClass disclosures:IncomeTaxUncertaintiesHierarchy
disclosures:IncomeTaxUncertaintiesHierarchy drules-arcroles:disclosure-hasConceptArrangementPattern cm:Hierarchy
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 3:20:46 PM

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