Standard label: | Other Tax Expense (Benefit) |
Name: | us-gaap:OtherTaxExpenseBenefit |
Documentation: | Amount of other income tax expense (benefit). |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:OtherTaxExpenseBenefit |
Label | Role | Language |
Other Tax Expense (Benefit) | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 235 10 S99 1 (SX 210.4-08.(h)(1)) | http://fasb.org/us-gaap/role/ref/legacyRef | 235 |
FASB Accounting Standards Codification 740 10 50 9 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
FASB Accounting Standards Codification 740 10 50 10 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:IncomeTaxExpenseBenefit |