XBRL Account Details for Accrued Income Taxes


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XBRL Label: Accrued Income Taxes

XBRL Tag Name: AccruedIncomeTaxes

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.

Account References

Balance: credit

Topic: SubTopic: Section:
210 10 S99
Name: AccruedIncomeTaxes
Label: Accrued Income Taxes
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
740 10 50
Name: AccruedIncomeTaxes
Label: Accrued Income Taxes
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
942 210 S99
Name: AccruedIncomeTaxes
Label: Accrued Income Taxes
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
210 10 S99
Name: AccruedIncomeTaxes
Label: Accrued Income Taxes
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
944 210 S99
Name: AccruedIncomeTaxes
Label: Accrued Income Taxes
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)


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