Search Elements:
- Taxonomy
- us-gaap
- Name
- UnrecognizedTaxBenefitsPeriodIncreaseDecrease
- Label
- Unrecognized Tax Benefits, Period Increase (Decrease)
- Period Type
- duration
- Type
- xbrli:monetaryItemType
- Definition
- Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.
-
770000 - Disclosure - Income Taxes
- UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions -
- UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
- UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions -
- UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
- UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities -
- UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities -
- UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations -
- UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
- UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
- UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition -
- UnrecognizedTaxBenefitsDecreasesResultingFromAcquisition
Excel
