The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period.

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
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-Publisher FASB
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The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority.

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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3)(a)(4))
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
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Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
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The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 946
-SubTopic 220
-Name Accounting Standards Codification
-Section 45
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Amount awarded to other party in judgment or settlement of litigation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
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-Publisher FASB
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Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
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-Section 50
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-Publisher FASB
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Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
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-Section 50
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