Search Elements:
- Taxonomy
- us-gaap
- Name
- AccruedIncomeTaxes
- Label
- Accrued Income Taxes
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- 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. This amount is the total of current and noncurrent accrued income taxes.
- 104100 - Statement - Statement of Financial Position, Classified
- 108000 - Statement - Statement of Financial Position, Unclassified - Deposit Based Operations
Excel
