Details for Selection
| Standard label: | Deferred Tax Liabilities, Financing Arrangements |
| Name: | us-gaap:DeferredTaxLiabilitiesFinancingArrangements |
| Documentation: | The amount as of the balance sheet date of the estimated future tax effects attributable to differences between the methods used to account for financing arrangements for tax purposes and under generally accepted accounting principles which will increase future taxable income when such differences reverse. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |