Details for Selection
| Standard label: | Deferred Tax Liability Not Recognized [Table] |
| Name: | us-gaap:DeferredTaxLiabilityNotRecognizedTable |
| Documentation: | A deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes, including a description of the temporary difference, events that would cause the temporary difference to become taxable, the cumulative amount of the temporary difference and the amount not recognized as a deferred tax liability or a statement that the determination of the amount of the deferred tax liability is not practicable. |
| Commentary: | |
| Data type: | () |
| Period type: | () |
| Balance type: | |
| Object class: | [Table] |