Details for Selection
Standard label: | Income Tax Reconciliation, Nondeductible Expense, Research and Development |
Name: | us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment |
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 research and development expenses, including in-process research and development acquired as part of a business combination, under enacted tax laws. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |