Disclosure Information: Income Tax Examination, Penalties and Interest Expense [Roll Up]
   
Label: Income Tax Examination, Penalties and Interest Expense [Roll Up]
Name: IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp
Parent Topic: IncomeTaxes
Documentation: Roll up of details of penalties and interest expense from income tax examination.
Commentary:
Level: Detail
Concept arrangement pattern: [Roll Up]
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 Examination, Penalties and Interest Expense [Roll Up] Abstract us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract
2 Income Tax Examination, Interest Expense Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationInterestExpense
3 Income Tax Examination, Penalties Expense Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationPenaltiesExpense
4 Income Tax Examination, Penalties and Interest Expense, Total Concept (Monetary) For Period Debit us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense
Business Rules for Disclosure: Controlled Natural Language 
Rules for disclosure: disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp 
This disclosure:

   - MUST be represented as the Concept Arrangement Pattern: cm:RollUp
   - MUST contain the Level 4 Detailed concept: us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense
Business Rules for Disclosure: Machine-Readable
From Arcrole (predicate) To
disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp drules-arcroles:disclosure-hasConceptArrangementPattern cm:RollUp
disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp drules-arcroles:disclosure-requiresConcept us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense
cm:Thing cm-arcroles:class-subClass disclosures:IncomeTaxExaminationPenaltiesAndInterestExpenseRollUp
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 3:19:58 PM

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