Standard label: | Accrued Income Taxes, Noncurrent |
Name: | us-gaap:AccruedIncomeTaxesNoncurrent |
Documentation: | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. |
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:AccruedIncomeTaxesNoncurrent |
Label | Role | Language |
Accrued Income Taxes, Noncurrent | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02(24)) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
FASB Accounting Standards Codification 942 210 S99 1 (SX 210.9-03(15)(1)) | http://fasb.org/us-gaap/role/ref/legacyRef | 942 |
FASB Accounting Standards Codification 944 210 S99 1 (SX 210.7-03(a)(15)(b)(1)) | http://fasb.org/us-gaap/role/ref/legacyRef | 944 |
Part Of Roll Up: |
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent |