Accrued Income Taxes, Noncurrent

NameAccruedIncomeTaxesNoncurrent
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Accrued Income Taxes, Noncurrenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

NameRelation TypeRole
us-gaap:LiabilitiesNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AccruedIncomeTaxes
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals
us-gaap:AcruedIncomeTaxesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals