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]