Deferred Tax Liabilities, Undistributed Foreign Earnings

NameDeferredTaxLiabilitiesUndistributedForeignEarnings
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Tax Liabilities, Undistributed Foreign Earningsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph6http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredTaxLiabilitiesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredIncomeTaxLiabilities
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes