Search Elements:
- Taxonomy
- us-gaap
- Name
- AccrualForTaxesOtherThanIncomeTaxesCurrent
- Label
- Accrual for Taxes Other than Income Taxes, Current
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Excel
