Index Index

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

NameIncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivableen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2011http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic230http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section45http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph28http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(a)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:IncreaseDecreaseInOperatingCapital
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
us-gaap:IncreaseDecreaseInOperatingCapitalAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable

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