Standard label: | GILTI Tax Accounting Policy [Fixed List] |
Name: | us-gaap:GiltiTaxAccountingPolicyFixedList |
Documentation: | Indicates method of accounting for tax on global intangible low-taxed income (GILTI). Acceptable values are "Tax as incurred" and "Deferred tax recognized". |
Object type: | cm:Concept |
Data type: | us-types:giltiPolicyType |
Period type: | For Period (duration) |
Balance type: | (no balance type) |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:GiltiTaxAccountingPolicyFixedList |
Label | Role | Language |
GILTI Tax Accounting Policy [Fixed List] | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 9 | http://www.xbrl.org/2003/role/disclosureRef | 740 |