Report Element Properties

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


Labels of Report Element

From Role Label Lang
us-gaap Standard label Accrued Income Taxes, Noncurrent en-US


References of Report Element

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