Disclosure Descriptive Information |
Label: | Significant Change in Unrecognized Tax Benefits is Reasonably Possible |
Name: | SignificantChangeInUnrecognizedTaxBenefitsisReasonablyPossible |
Parent Topic: | IncomeTaxes |
Documentation: | Disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months. |
Commentary: | |
Status: | |
US GAAP XBRL Taxonomy Text Block: | us-gaap:SummaryOfPositionsForWhichSignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleTextBlock |
Human Readable Examples: | List of human readable examples |
Machine Readable Examples: | List of machine readable examples |
US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML |
References to Accounting Standards Codification (ASC) |
Item | Description | Reference |
---|---|---|
1 | FASB: Topic:740 Subtopic:10 Section:50 Paragraph:15 Subparagraph:(d) | http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 |
Example Disclosure |
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