Details for Selection

Standard label: Deferred Tax and Other Liabilities, Noncurrent
Name: us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent
Documentation: Represents 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 and the aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer).
Commentary:
Data type: Monetary (xbrli:monetaryItemType)
Period type: As of (instant)
Balance type: Credit
Object class: [Concept]