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- Details

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Unrecognized Tax Benefit

-URI http://asc.fasb.org/extlink&oid=6527854

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

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Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)(1)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

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Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15A

-Subparagraph (a)(2)

-URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319

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Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.