Details for Selection
Standard label: | Tax Adjustments, Settlements, and Unusual Provisions |
Name: | us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions |
Documentation: | Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |