Search Elements:
- Taxonomy
- us-gaap
- Name
- TaxesExcludingIncomeAndExciseTaxes
- Label
- Taxes, Miscellaneous
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- All taxes not related to income of the entity or excise or sales taxes levied on the revenue of the entity that are not reported elsewhere. These taxes could include production, real estate, personal property, and pump tax.
- ComponentOfOperatingOtherCostAndExpenseLineItems
- GeneralAndAdministrativeExpense
- GeneralAndAdministrativeExpenseAbstract
- NoninterestExpense
- TaxesExcludingIncomeAndExciseTaxesAbstract
- 124000 - Statement - Statement of Income (Including Gross Margin)
Excel
