Details for Selection
| Standard label: | Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities |
| Name: | us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities |
| Documentation: | For a disposal group, including a component of the entity (discontinued operation), represents deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A taxable temporary difference is a difference between the tax basis and the carrying amount of a asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |