Details for Selection
| Standard label: | Deferred Tax Liabilities, Deferred Expense, Capitalized Inventory Costs |
| Name: | us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts |
| Documentation: | The amount as of the balance sheet date of the estimated future tax effects attributable to inventory-related costs expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, which will reverse in future periods when inventory is sold but such capitalized costs cannot be deducted for tax purposes. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |