Details for Selection

Standard label: Deferred Tax Liabilities, Regulatory Assets
Name: us-gaap:DeferredTaxLiabilitiesRegulatoryAssets
Documentation: The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis and the basis in accordance with generally accepted accounting principles of regulatory assets which will increase future taxable income when such basis difference reverses.
Commentary:
Data type: Monetary (xbrli:monetaryItemType)
Period type: As of (instant)
Balance type: Credit
Object class: [Concept]