Standard label: | Accrued Income Taxes |
Name: | us-gaap:AccruedIncomeTaxes |
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. This amount is the total of current and noncurrent accrued income 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:AccruedIncomeTaxes |
Label | Role | Language |
Accrued Income Taxes | http://www.xbrl.org/2003/role/label | en-US |
Accrued Income Taxes, Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02(20)) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
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 740 10 50 15 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
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)(a)) | http://fasb.org/us-gaap/role/ref/legacyRef | 944 |