Income Tax Examination, Penalties and Interest Accrued

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

Labels

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Income Tax Examination, Penalties and Interest Accrueden-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income Tax Examination, Penalties and Interest Accrued, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
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Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph15http://www.xbrl.org/2009/role/commonPracticeRef
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URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

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us-gaap:IncomeTaxExaminationPenaltiesAccrued
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us-gaap:IncomeTaxExaminationInterestAccrued
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Related Parent Concepts

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us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
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