Details for Selection
| Standard label: | Deferred Tax Assets, Investment in Subsidiaries |
| Name: | us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax reductions attributable to a difference between the tax basis and the generally accepted accounting principles basis of a company's investment in its wholly-owned subsidiaries which will decrease future taxable income when such basis difference reverses. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |