Standard label: | Prepaid Taxes |
Name: | us-gaap:PrepaidTaxes |
Documentation: | Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:PrepaidTaxes |
Label | Role | Language |
Prepaid Taxes | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 210 10 45 1 (g)(4) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
FASB Accounting Standards Codification 210 10 45 2 | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
FASB Accounting Standards Codification 340 10 05 4 | http://fasb.org/us-gaap/role/ref/legacyRef | 340 |
FASB Accounting Standards Codification 340 10 05 5 | http://fasb.org/us-gaap/role/ref/legacyRef | 340 |
Part Of Roll Up: |
us-gaap:PrepaidExpenseCurrent |