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Income Taxes - Additional Information (Details) - Foreign Tax Authority - ITA ₪ in Millions, $ in Millions |
29 Months Ended | |||
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Sep. 30, 2019
USD ($) |
Sep. 30, 2019
ILS (₪) |
Aug. 28, 2019
USD ($) |
Aug. 28, 2019
ILS (₪) |
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| Income Tax Examination | ||||
| Tax assessment | $ 66.0 | ₪ 229.0 | ||
| Tax Decrees, aggregate amount | $ 74.0 | ₪ 257.0 | ||
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- Definition
Estimated amount of loss resulting from an adverse tax position. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition
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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- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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