Details for Selection
| Standard label: | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent |
| Name: | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from deferred rent, which can only be deducted for tax purposes when rent escalations actually take effect, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Deferred rent generally arises as a result of straight-lining minimum rent over the term of a lease when minimum rent escalates from time to time over such term. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |