Details for Selection
| Standard label: | Deferred Tax Liabilities, Tax Deferred Income |
| Name: | us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome |
| Documentation: | The amount as of the balance sheet date of the estimated future tax effects arising from revenue or other income not otherwise listed in the existing taxonomy that is included in accounting income in conformity with generally accepted accounting principles but excluded from tax-basis income, which will increase future taxable income when such income is recognized for tax purposes. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |