|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:accountingEntries |
{http://www.xbrl.org/int/gl/cor/2020-12-31}:documentInfo |
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entriesType |
|||||
|---|---|---|---|---|---|---|---|
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:uniqueID |
001 |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:language |
{http://www.xbrl.org/2005/iso639}:en |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:creationDate |
2005-07-05 |
||||||
|
{http://www.xbrl.org/int/gl/bus/2020-12-31}:creator |
XBRL GL Working Group |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entriesComment |
A best practice example of entries with book to tax differences instance document |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:periodCoveredStart |
2005-06-01 |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:periodCoveredEnd |
2005-06-30 |
||||||
|
{http://www.xbrl.org/int/gl/bus/2020-12-31}:sourceApplication |
Sample ERP |
||||||
|
{http://www.xbrl.org/int/gl/muc/2020-12-31}:defaultCurrency |
{http://www.xbrl.org/2003/iso4217}:usd |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entityInformation |
{http://www.xbrl.org/int/gl/bus/2020-12-31}:organizationIdentifiers |
{http://www.xbrl.org/int/gl/bus/2020-12-31}:organizationIdentifier |
ABC Company |
||||
|
{http://www.xbrl.org/int/gl/bus/2020-12-31}:organizationDescription |
Company Name |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entryHeader |
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entryDetail |
{http://www.xbrl.org/int/gl/cor/2020-12-31}:detailComment |
Record current period tax exempt interest earned |
||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:accountingEntries |
{http://www.xbrl.org/int/gl/cor/2020-12-31}:documentInfo |
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entriesType |
|||||
|---|---|---|---|---|---|---|---|
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:uniqueID |
001 |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:language |
{http://www.xbrl.org/2005/iso639}:en |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:creationDate |
2005-07-05 |
||||||
|
{http://www.xbrl.org/int/gl/bus/2020-12-31}:creator |
XBRL GL Working Group |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entriesComment |
A best practice example of entries with book to tax differences instance document |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:periodCoveredStart |
2005-06-01 |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:periodCoveredEnd |
2005-06-30 |
||||||
|
{http://www.xbrl.org/int/gl/bus/2020-12-31}:sourceApplication |
Sample ERP |
||||||
|
{http://www.xbrl.org/int/gl/muc/2020-12-31}:defaultCurrency |
{http://www.xbrl.org/2003/iso4217}:usd |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entityInformation |
{http://www.xbrl.org/int/gl/bus/2020-12-31}:organizationIdentifiers |
{http://www.xbrl.org/int/gl/bus/2020-12-31}:organizationIdentifier |
ABC Company |
||||
|
{http://www.xbrl.org/int/gl/bus/2020-12-31}:organizationDescription |
Company Name |
||||||
|
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entryHeader |
{http://www.xbrl.org/int/gl/cor/2020-12-31}:entryDetail |
{http://www.xbrl.org/int/gl/cor/2020-12-31}:detailComment |
Record current period tax exempt interest earned |
||||