Disclosure Information

#	#

Disclosure name	IncomeTaxExpenseBenefitDetails
Disclosure label	Income Tax Expense (Benefit), Current and Deferred Details [Roll Up]
Documentation	Disclosure of the components of income tax expense attributable to continuing operations. Federal, state, and foreign broken out by current and deferred portions.
Concept arrangement pattern	[Roll Up]
US GAAP XBRL Taxonomy Network (human readable)	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
SEC Level	Disclosure
Additional information (prototype)	http://www.xbrlsite.com/2015/fro/us-gaap/html/Disclosures/Detail/Disclosure-337.html
Business rules	http://xbrlsite.azurewebsites.net/2016/conceptual-model/reporting-scheme/us-gaap/disclosure-mechanics/337-rules-def.xml
US GAAP XBRL Taxonomy Network (machine readable)	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Accounting Standards Codification Reference	105-10-05-3-a