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Element was deprecated because the guidance from which this element is derived is no longer applicable.
2022
2022
- Taxonomy
- us-gaap
- Name
- TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense - (DEPRECATED)
- Label
- Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.
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