Details for Selection
Standard label: | Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) |
Name: | us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense |
Documentation: | Tax effect of current period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature, that is, settlement is not planned or anticipated in the foreseeable future. Applies when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements. Reported in equity as part of accumulated other comprehensive income. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Credit |
Object class: | [Concept] |