Standard label: | Taxes Payable |
Name: | us-gaap:TaxesPayableCurrentAndNoncurrent |
Documentation: | Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:TaxesPayableCurrentAndNoncurrent |
Label | Role | Language |
Taxes Payable | http://www.xbrl.org/2003/role/label | en-US |
Taxes Payable, Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02(20)) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
FASB Accounting Standards Codification 942 210 S99 1 (SX 210.9-03(15)(1)) | http://fasb.org/us-gaap/role/ref/legacyRef | 942 |
FASB Accounting Standards Codification 944 210 S99 1 (SX 210.7-03(a)(15)) | http://fasb.org/us-gaap/role/ref/legacyRef | 944 |