us-gaap: TaxAdjustmentsSettlementsAndUnusualProvisions
Tax Adjustments, Settlements, and Unusual Provisions
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.
Benchmark this element *login required
Parents:
IncomeTaxExpenseBenefit
IncomeTaxExpenseBenefitContinuingOperationsAbstract
IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
IncomeTaxUncertaintiesAbstract
Search Elements:
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Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
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