US GAAP Disclosure List
↑ContentRevenue, Transaction Price Measurement, Tax Exclusion
| Item | Type | Period | Balance | Description |
|---|---|---|---|---|
| Revenue, Transaction Price Measurement, Tax Exclusion | duration | Indicates (true false) whether accounting policy was elected to exclude from measurement of transaction price tax assessed by governmental authority that was both imposed on and concurrent with specific revenue-producing transaction, and collected from customer. Includes, but is not limited to, sales, use, value-added, and excise tax. |