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
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
Accrued Income Taxes, Noncurrenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

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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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