Taxonomy Viewer

Deferred Tax Liabilities, Gross, Noncurrent

Labels

References

Name	DeferredTaxLiabilitiesGrossNoncurrent
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred Tax Liabilities, Gross, Noncurrent	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Value	Role
Note	Element is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied.	http://fasb.org/us-gaap/role/tin/transition
PublishDate	2019-01	http://fasb.org/us-gaap/role/tin/transition
Source	ASU	http://fasb.org/us-gaap/role/tin/transition
SourceName	Balance Sheet Classification - Taxes	http://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number	2015-17	http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion	2012	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic	740	http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section	45	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph	4	http://fasb.org/us-gaap/role/ref/otherTransitionRef
URI	http://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic	740	http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section	50	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph	2	http://fasb.org/us-gaap/role/ref/otherTransitionRef
URI	http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319	http://fasb.org/us-gaap/role/ref/otherTransitionRef