Details for Selection
| Standard label: | Deferred Tax Assets, Other Tax Carryforwards |
| Name: | us-gaap:DeferredTaxAssetsOtherTaxCarryforwards |
| Documentation: | The tax effect as of the balance sheet date of the amount of future tax deductions arising from tax carryforwards not otherwise specified in the taxonomy and which can only be utilized if sufficient tax-basis income is generated in future periods and providing tax laws continue to allow utilization. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |