Search Elements:
- Taxonomy
- us-gaap
- Name
- TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
- Label
- Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.
Excel
