Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxExaminationLineItems
- Label
- Income Tax Examination [Line Items]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
-
770000 - Disclosure - Income Taxes
- IncomeTaxExaminationDescription
- IncomeTaxExaminationYearUnderExamination
- IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
- IncomeTaxExaminationEstimateOfPossibleLoss
- IncomeTaxExaminationPenaltiesAndInterestExpenseAbstract
- IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract
- IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear
- IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
Excel
