Details for Selection
| Standard label: | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals |
| Name: | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from all currently nondeductible expenses reflected in all reserves and accrued liabilities, which can only be deducted for tax purposes when relevant losses are realized or relevant obligations are actually 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] |