Report Standard Label | Accrued Income Taxes, Noncurrent |
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. |
Report Element Class | Concept |
Prefix (From Taxonomy) | us-gaap |
Balance Type | Credit |
Period Type | As Of (instant) |
Data Type | Monetary (xbrli:monetaryItemType ) |
Name | us-gaap:AccruedIncomeTaxesNoncurrent |
ID | us-gaap_AccruedIncomeTaxesNoncurrent |
From | Role | Label | Lang |
---|---|---|---|
us-gaap | Standard label | Accrued Income Taxes, Noncurrent | en-US |
Publisher | Reference Name | Reference Information |
---|---|---|
FASB | Accounting Standards Codification |
Subparagraph:
(SX 210.9-03(15)(1))
Topic:
942
Section:
S99
SubTopic:
210
Paragraph:
1
|
FASB | Accounting Standards Codification |
Subparagraph:
(SX 210.7-03(a)(15)(b)(1))
Topic:
944
SubTopic:
210
Section:
S99
Paragraph:
1
|
FASB | Accounting Standards Codification |
Subparagraph:
(SX 210.5-02(24))
Topic:
210
Section:
S99
SubTopic:
10
Paragraph:
1
|