Taxonomy Viewer

Text	Lang	Role	Container role
Income Taxes Receivable	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
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Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	210	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.5-02(8))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	944	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	210	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.7-03(10))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910	http://fasb.org/us-gaap/role/ref/legacyRef

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