1 |
Income Tax Examination [Hierarchy] |
* |
* |
* |
added:IncomeTaxExaminationHierarchy |
2 |
Income Tax Examination, Description |
[Concept] Text/String |
For Period |
|
us-gaap:IncomeTaxExaminationDescription |
3 |
Income Tax Examination, Year(s) under Examination |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeTaxExaminationYearSUnderExamination |
4 |
Income Tax Examination, Likelihood of Unfavorable Settlement |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement |
5 |
Income Tax Examination, Range of Possible Losses |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncomeTaxExaminationRangeOfPossibleLosses |
6 |
Income Tax Examination, Liability Recorded |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncomeTaxExaminationLiabilityRecorded |
7 |
Income Tax Examination, Interest from Examination |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExaminationInterestFromExamination |
8 |
Income Tax Examination, Penalties from Examination |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExaminationPenaltiesFromExamination |
9 |
Income Tax Examination, Increase (Decrease) in Liability from Prior Year |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear |
10 |
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |