Details for Selection
Standard label: | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |
Name: | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
Documentation: | This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, 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: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |