Details for Selection
Standard label: | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion |
Name: | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion |
Documentation: | The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the different methods of depletion allowed under generally accepted accounting principles and enacted tax laws. |
Commentary: | |
Data type: | Perdent (num:percentItemType) |
Period type: | For period (duration) |
Balance type: | |
Object class: | [Concept] |