Standard label: | Taxes Payable, Current |
Name: | us-gaap:TaxesPayableCurrent |
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. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
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:TaxesPayableCurrent |
Label | Role | Language |
Taxes Payable, Current | http://www.xbrl.org/2003/role/label | en-US |
Taxes Payable, Current, Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02.19,20) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
Part Of Roll Up: |
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrent |