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Amount of discretionary contributions made by an employer to a defined contribution plan.

No definition available.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations.

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Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit.

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Amount of unrecognized tax benefits.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
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The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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