Details for Selection
Standard label: | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization |
Name: | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization |
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 depreciation and amortization methods 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] |