- DefinitionCarrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due. This amount is the total of current and noncurrent accrued income taxes.
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
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-Subparagraph (SX 210.9-03(15)(1))
-URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878
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-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (SX 210.5-02(24))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682
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-Name Accounting Standards Codification
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Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Subparagraph (SX 210.7-03(a)(15)(a))
-URI http://asc.fasb.org/extlink&oid=120400017&loc=d3e572229-122910
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us-gaap_AccruedIncomeTaxes |
Namespace Prefix: |
us-gaap_ |
Data Type: |
xbrli:monetaryItemType |
Balance Type: |
credit |
Period Type: |
instant |