Details for Selection
| Standard label: | Deferred Tax Assets, Deferred Income |
| Name: | us-gaap:DeferredTaxAssetsDeferredIncome |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions attributable to income recognized only for tax purposes and which will reverse when recognized under generally accepted accounting principles. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |