- Definition
The estimated loss resulting from the income tax examination that has been accrued as of the balance sheet date, including interest and penalties.
+ References
Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319
+ Details
Name: |
us-gaap_IncomeTaxExaminationLiabilityRecorded |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |