- DefinitionIndicates method of accounting for tax on global intangible low-taxed income (GILTI). Acceptable values are "Tax as incurred" and "Deferred tax recognized".
Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9
| Name: |
us-gaap_GiltiTaxAccountingPolicyFixedList |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
us-types:giltiPolicyType |
| Balance Type: |
na |
| Period Type: |
duration |