Search Elements:
- Taxonomy
- us-gaap
- Name
- ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
- Label
- Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.
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770000 - Disclosure - Income Taxes
- UnrecognizedTaxBenefits
- UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
- UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
- UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
- UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
- UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
- UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
- UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
- UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
- UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
- UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
- UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
- UnrecognizedTaxBenefitsPeriodIncreaseDecrease
- UnrecognizedTaxBenefits
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