Index Index

Accrued Income Taxes, Noncurrent

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

Labels

TextLangRoleContainer role
Accrued Income Taxes, Noncurrenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Child Concepts

NameRelation TypeRole
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified

Related Parent Concepts

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us-gaap:LiabilitiesNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:AccruedIncomeTaxes
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedSecondAlternative
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:AccountsPayableAndAccruedLiabilitiesNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals
us-gaap:AcruedIncomeTaxesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals

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