Details for Selection
| Standard label: | Deferred Tax Liabilities, Undistributed Foreign Earnings |
| Name: | us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings |
| Documentation: | The amount as of the balance sheet date of the estimated future tax effects attributable to undistributed earnings of subsidiaries and other recognized entities in countries outside the country of domicile which will increase future taxable income when such earnings are distributed into the country of domicile. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |