Details for Selection
| Standard label: | Accrued Income Taxes, Current |
| Name: | us-gaap:AccruedIncomeTaxesCurrent |
| Documentation: | Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |