Standard label: | Income Taxes Receivable, Noncurrent |
Name: | us-gaap:IncomeTaxesReceivableNoncurrent |
Documentation: | Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:IncomeTaxesReceivableNoncurrent |
Label | Role | Language |
Income Taxes Receivable, 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(17)) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
FASB Accounting Standards Codification 944 210 S99 1 (SX 210.7-03(5)(c)) | http://fasb.org/us-gaap/role/ref/legacyRef | 944 |
Part Of Roll Up: |
us-gaap:NontradeReceivablesNoncurrent |