IndexUnrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities
| Name | UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 740 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 15A | http://fasb.org/us-gaap/role/ref/legacyRef |
| Subparagraph | (a)(3) | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 | http://fasb.org/us-gaap/role/ref/legacyRef |