Standard label: | Accrued Income Taxes, Current |
Name: | us-gaap:AccruedIncomeTaxesCurrent |
Documentation: | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
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:AccruedIncomeTaxesCurrent |
Label | Role | Language |
Accrued Income Taxes, Current | http://www.xbrl.org/2003/role/label | 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)(b)(1)) | http://fasb.org/us-gaap/role/ref/legacyRef | 944 |
Part Of Roll Up: |
us-gaap:TaxesPayableCurrent |