Details for Selection
Standard label: | Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
Name: | us-gaap:AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation |
Documentation: | Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Credit |
Object class: | [Concept] |