Details for Selection
| Standard label: | Effective Income Tax Rate Reconciliation, Tax Holidays |
| Name: | us-gaap:EffectiveIncomeTaxRateReconciliationTaxHolidays |
| Documentation: | The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to income that is exempt from income tax because of tax holidays an entity has received. A tax "holiday" refers to the tax benefit derived from a jurisdiction that provides an exemption from income taxes for some defined period of time as an incentive to attract business. |
| Commentary: | |
| Data type: | Perdent (num:percentItemType) |
| Period type: | For period (duration) |
| Balance type: | |
| Object class: | [Concept] |