Details for Selection
| Standard label: | Deferred Tax Liabilities, Other Finite-Lived Assets |
| Name: | us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets |
| Documentation: | The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of other long-lived assets and the basis of long-lived assets computed in accordance with generally accepted accounting principles. The basis difference, whether due to impairment charges or other reasons, will increase future taxable income when it reverses. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |