Search Elements:
- Taxonomy
- us-gaap
- Name
- GiltiTaxAccountingPolicyFixedList
- Label
- GILTI Tax Accounting Policy [Fixed List]
- Period Type
- duration
- Type
- us-types:giltiPolicyType
- Definition
- Indicates method of accounting for tax on global intangible low-taxed income (GILTI). Acceptable values are "Tax as incurred" and "Deferred tax recognized".
Excel
