Details for Selection
Standard label: | Unrecognized Tax Benefits, Income Tax Penalties Accrued |
Name: | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued |
Documentation: | This element represents the amount of statutory penalties accrued as of the date of the statement of financial position for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Credit |
Object class: | [Concept] |