Details for Selection
| Standard label: | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Compensated Absences |
| Name: | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from vacation and other compensated absence costs (such as sick days, personal days), which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |