Standard label: | Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Foreign Subsidiaries |
Name: | us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries |
Documentation: | Assertion that the determination of the amount of the unrecognized deferred tax liability relating to a temporary difference due to undistributed earnings of foreign subsidiaries is not practicable. |
Object type: | cm:Concept |
Data type: | Text/String (xbrli:stringItemType) |
Period type: | For Period (duration) |
Balance type: | (no balance type) |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries |
Label | Role | Language |
Deferred Tax Liability Not Recognized, Determination of Deferred Tax Liability is Not Practicable, Undistributed Earnings of Foreign Subsidiaries | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 944 740 50 1 | http://fasb.org/us-gaap/role/ref/legacyRef | 944 |