GILTI Tax Accounting Policy [Fixed List]

NameGiltiTaxAccountingPolicyFixedList
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typeus-types:giltiPolicyType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
GILTI Tax Accounting Policy [Fixed List]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeTaxPolicyTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/AccountingPolicies