| Label: | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] |
| Name: | UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseRollUp |
| Parent Topic: | IncomeTaxes |
| Documentation: | Roll up of details of unrecognized tax benefits related to income tax penalties and interest expense. |
| Commentary: | |
| Level: | Detail |
| Information model: | [Roll Up] |
| Completion state: | WIP |
| Status: | |
| US GAAP XBRL Taxonomy Text Block: | NO TEXT BLOCK |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
| Click entity name to view example [Text Block] or Detailed Disclosure |
|---|
This work is licensed under a Creative Commons License.