Index Index

Accrued Income Taxes, Noncurrent

NameAccruedIncomeTaxesNoncurrent
Namespacehttp://fasb.org/us-gaap/2022
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

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Related Parent Concepts

NameRelation TypeRole
us-gaap:LiabilitiesNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists

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