Details for Selection
Standard label: | Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority |
Name: | us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |
Documentation: | The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Credit |
Object class: | [Concept] |