Details for Selection
Standard label: | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other |
Name: | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther |
Documentation: | The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles, not otherwise listed in the existing taxonomy. |
Commentary: | |
Data type: | Perdent (num:percentItemType) |
Period type: | For period (duration) |
Balance type: | |
Object class: | [Concept] |