Standard label: | Unrecognized Tax Benefits, Income Tax Penalties Expense |
Name: | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense |
Documentation: | Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. |
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:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense |
Label | Role | Language |
Unrecognized Tax Benefits, Income Tax Penalties Expense | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 15 (c) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |