Details for Selection
Standard label: | Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability |
Name: | us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiability |
Documentation: | The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Debit |
Object class: | [Concept] |