Details for Selection
Standard label: | Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill |
Name: | us-gaap:DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill |
Documentation: | The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's goodwill if those tax benefits become realizable. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As of (instant) |
Balance type: | Credit |
Object class: | [Concept] |