Details for Selection
| Standard label: | Income Tax Reconciliation, Repatriation of Foreign Earnings, Jobs Creation Act of 2004 |
| Name: | us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarningsJobsCreationActOf2004 |
| 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 the temporary incentive for US corporations to repatriate accumulated foreign earnings under the American Jobs Creation Act of 2004. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | For period (duration) |
| Balance type: | Debit |
| Object class: | [Concept] |