Standard label: | Accrual for Taxes Other than Income Taxes |
Name: | us-gaap:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent |
Documentation: | Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. |
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:AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent |
Label | Role | Language |
Accrual for Taxes Other than Income Taxes | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 720 30 45 1 | http://fasb.org/us-gaap/role/ref/legacyRef | 720 |
FASB Accounting Standards Codification 942 210 S99 1 (SX 210.9-03.15(5)) | http://fasb.org/us-gaap/role/ref/legacyRef | 942 |
FASB Accounting Standards Codification 944 210 S99 1 (SX 210.7-03.15(a)) | http://fasb.org/us-gaap/role/ref/legacyRef | 944 |