IndexGILTI Tax Accounting Policy [Fixed List]
| Name | GiltiTaxAccountingPolicyFixedList |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | us-types:giltiPolicyType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| GILTI Tax Accounting Policy [Fixed List] | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Indicates method of accounting for tax on global intangible low-taxed income (GILTI). Acceptable values are "Tax as incurred" and "Deferred tax recognized". | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2019 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 740 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 9 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:IncomeTaxPolicyTextBlock | parent-child | http://fasb.org/us-gaap/role/disclosure/AccountingPolicies |