Details for Selection
Standard label: | Deferred Income Tax Expense (Benefit) |
Name: | us-gaap:DeferredIncomeTaxExpenseBenefit |
Documentation: | The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |