Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
- Label
- Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.
Excel
