Details for Selection
Standard label: | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development |
Name: | us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment |
Documentation: | The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to nondeductible research and development expenses, including expenses associated with in-process research and development activities, under enacted tax laws. |
Commentary: | |
Data type: | Perdent (num:percentItemType) |
Period type: | For period (duration) |
Balance type: | |
Object class: | [Concept] |