Index Index

770000 - Disclosure - Income Taxes, Income Tax Examination [Table]

Typeincluding
Rolehttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable

Dimensional Model

TypeElement
Hypercube
us-gaap:IncomeTaxExaminationTable
Explicit
us-gaap:IncomeTaxAuthorityAxis
Member
us-gaap:IncomeTaxAuthorityDomain
Member
us-gaap:DomesticCountryMember
Member
us-gaap:ForeignCountryMember
Member
us-gaap:StateAndLocalJurisdictionMember
Explicit
us-gaap:IncomeTaxAuthorityNameAxis
Member
us-gaap:IncomeTaxAuthorityNameDomain
Member
us-gaap:InternalRevenueServiceIRSMember
Member
us-gaap:HerMajestysRevenueAndCustomsHMRCMember
Member
us-gaap:InlandRevenueHongKongMember
Member
us-gaap:InlandRevenueSingaporeIRASMember
Member
us-gaap:CaliforniaFranchiseTaxBoardMember
Member
us-gaap:AustralianTaxationOfficeMember
Member
us-gaap:SecretariatOfTheFederalRevenueBureauOfBrazilMember
Member
us-gaap:CanadaRevenueAgencyMember
Member
us-gaap:SwissFederalTaxAdministrationFTAMember
Member
us-gaap:OfficeOfTheTaxCommissionerBermudaMember
Member
us-gaap:AdministrationOfTheTreasuryBelgiumMember
Member
us-gaap:MinistryOfTheEconomyFinanceAndIndustryFranceMember
Member
us-gaap:FederalMinistryOfFinanceGermanyMember
Member
us-gaap:RevenueCommissionersIrelandMember
Member
us-gaap:MinistryOfFinanceIndiaMember
Member
us-gaap:IsraelTaxAuthorityMember
Member
us-gaap:MinistryOfEconomicAffairsAndFinanceItalyMember
Member
us-gaap:NationalTaxAgencyJapanMember
Member
us-gaap:LuxembourgInlandRevenueMember
Member
us-gaap:CaymanIslandsTaxInformationAuthorityMember
Member
us-gaap:MexicanTaxAuthorityMember
Member
us-gaap:TaxAndCustomsAdministrationNetherlandsMember
Member
us-gaap:NewJerseyDivisionOfTaxationMember
Member
us-gaap:NewYorkStateDivisionOfTaxationAndFinanceMember
Member
us-gaap:StateAdministrationOfTaxationChinaMember
Member
us-gaap:TaxAuthoritySpainMember
Explicit
srt:RangeAxis
Member
srt:RangeMember
Member
srt:MaximumMember
Member
srt:MinimumMember

Primary Items

Label/QName
us-gaap:IncomeTaxExaminationLineItems
us-gaap:IncomeTaxExaminationDescription
us-gaap:IncomeTaxExaminationYearUnderExamination
us-gaap:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
us-gaap:IncomeTaxExaminationEstimateOfPossibleLoss
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract
us-gaap:IncomeTaxExaminationInterestExpense
us-gaap:IncomeTaxExaminationPenaltiesExpense
us-gaap:IncomeTaxExaminationPenaltiesAndInterestExpense
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract
us-gaap:IncomeTaxExaminationPenaltiesAccrued
us-gaap:IncomeTaxExaminationInterestAccrued
us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued
us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority

Legal Notice: This demo website displays data, which is publicly available on the Internet. Copyright of all materials is owned by the corresponding data provider. Links to data providers are given for each taxonomy. Data is displayed without any change of lexical information, or identifiers. No part of this website should be considered normative information.

© 2021 by Skynet LLC