Search Elements:
- Taxonomy
- us-gaap
- Name
- AccruedIncomeTaxesNoncurrent
- Label
- Accrued Income Taxes, Noncurrent
- 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 beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
- AccountsPayableAndAccruedLiabilitiesNoncurrent
- AccountsPayableAndAccruedLiabilitiesNoncurrentAbstract
- AccruedIncomeTaxes
- AcruedIncomeTaxesAbstract
- LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
- 104000 - Statement - Statement of Financial Position, Classified
Excel
