PET - Plain English Taxonomy

Label: Expense Health Benefit Funds Tax Paid Or Payable Amount
TREF ID: DE14141
Data Type: xbrli:monetaryItemType
Period Type: duration
Balance Type: debit
Business Description & Guidance:
This is the value, during the relevant period, for the amount of income tax paid or payable from the health benefits fund (whether or not the liability for tax stems from the operations of the health benefits fund). 

Form Labels
Income tax expense paid or payable
Input credit received or receivable as negative numbers