Details for Selection
Standard label: | Deferred Income Taxes and Other Tax Liabilities, Noncurrent |
Name: | us-gaap:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent |
Documentation: | The noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. Also includes other noncurrent taxes payable by the entity. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Credit |
Object class: | [Concept] |