Details for Selection
| Standard label: | Income Tax Reconciliation, Deductions |
| Name: | us-gaap:IncomeTaxReconciliationDeductions |
| Documentation: | The sum of the differences between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to all deductions taken under enacted tax laws which were not recognized as expense under generally accepted accounting principles. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | For period (duration) |
| Balance type: | Credit |
| Object class: | [Concept] |