Details for Selection

Standard label: Income Tax Reconciliation, Nondeductible Expense, Other
Name: us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
Documentation: The portion of the difference 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 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: Monetary (xbrli:monetaryItemType)
Period type: For period (duration)
Balance type: Debit
Object class: [Concept]