Details for Selection
Standard label: | Deferred Foreign Income Tax Expense (Benefit) |
Name: | us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
Documentation: | The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |