Details for Selection
Standard label: | Effective Income Tax Rate Reconciliation, Tax Credits, Other |
Name: | us-gaap:EffectiveIncomeTaxRateReconciliationTaxCreditsOther |
Documentation: | The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by tax credits, not otherwise listed in the existing taxonomy, generated or utilized under enacted tax laws during the period. |
Commentary: | |
Data type: | Perdent (num:percentItemType) |
Period type: | For period (duration) |
Balance type: | |
Object class: | [Concept] |