Index Index

Accrual for Taxes Other than Income Taxes

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

Labels

TextLangRoleContainer role
Accrual for Taxes Other than Income Taxesen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic720http://fasb.org/us-gaap/role/ref/legacyRef
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URIhttp://asc.fasb.org/extlink&oid=6419918&loc=d3e35281-107843http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
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PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic944http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic210http://fasb.org/us-gaap/role/ref/legacyRef
SectionS99http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(SX 210.7-03.15(a))http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:TaxesPayableCurrentAndNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable
us-gaap:TaxesPayableCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals

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