X | ||||||||||
- Definition Interest and penalties additions deletions for tax positions of prior year. No definition available.
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X | ||||||||||
- Definition Interest and penalties additions for tax positions of the current year. No definition available.
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X | ||||||||||
- Definition Interest and penalties other decreases resulting from prior period tax positions. No definition available.
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X | ||||||||||
- Definition Interest and penalties reductions for tax positions of current year. No definition available.
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X | ||||||||||
- Definition Interest and penalties settlements paid during the current period. No definition available.
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X | ||||||||||
- Definition Unrecognized tax benefits other decreases resulting from prior period tax positions. No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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