Unrecognized Tax Benefits
Unrecognized Tax Benefits tags have quarter, annual and year-to-date period types.
Statement name: unrecognized_tax_benefits_section
| Name | Tag | Definition |
| Beginning Unrecognized Tax Benefits | BeginningUnrecognizedTaxBenefits | Amount of unrecognized tax benefits at the beginning of the period. |
| Increases for Current Year Tax Positions | IncreasesCurrentYearTaxPositions | Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. |
| Increases for Prior Year Tax Positions | IncreasesPriorYearTaxPositions | Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. |
| Decreases for Prior Year Tax Positions | DecreasesPriorYearTaxPositions | Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. |
| Settlements with Taxing Authorities | SettlementsTaxingAuthorities | Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. |
| Decreases for Statute of Limitations | DecreasesStatuteLimitations |
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. |
| Changes for Foreign Currency Translations | ChangesForeignCurrencyTranslations | The increase (decrease) in the amount of unrecognized tax benefits resulting from effects of foreign currency translations. |
| Other Changes in Unrecognized Tax Benefits | OtherChangesUnrecognizedTaxBenefits | The increase (decrease) in the amount of unrecognized tax benefits resulting from other effects. |
| Ending Unrecognized Tax Benefits | EndingUnrecognizedTaxBenefits | Amount of unrecognized tax benefits at the end of the period. |