Details for Selection
| Standard label: | Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges |
| Name: | us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges |
| Documentation: | The amount as of the balance sheet date of the estimated future tax deductions arising from estimates of restructuring reserve costs, which can only be deducted for tax purposes when restructuring charges 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] |