Tax Adjustments, Settlements, and Unusual Provisions

NameTaxAdjustmentsSettlementsAndUnusualProvisions
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax Adjustments, Settlements, and Unusual Provisionsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxUncertaintiesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes