Details for Selection
| Standard label: | Deferred Tax Assets, Charitable Contribution Carryforwards |
| Name: | us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards |
| Documentation: | The tax effect as of the balance sheet date of the amount of future tax deductions arising from contributions in excess of statutory limitations in historical filings, and which can only be realized if sufficient tax-basis income is generated in future periods to enable deductions to be taken and providing tax laws continue to allow such deductions. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |