Details for Selection
| Standard label: | Deferred Tax Assets, Other Loss Carryforwards |
| Name: | us-gaap:DeferredTaxAssetsOtherLossCarryforwards |
| Documentation: | The tax effect as of the balance sheet date of the amount of future tax deductions arising from other loss carryforwards the nature of which is not otherwise listed in the existing taxonomy, which arose from losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods 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] |