Details for Selection
Standard label: | Income Tax Reconciliation, Tax Contingencies, Other |
Name: | us-gaap:IncomeTaxReconciliationTaxContingenciesOther |
Documentation: | The portion of the difference, between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in other income tax contingencies, whether recorded or adjusted, during the period not otherwise listed in the existing taxonomy. |
Commentary: | |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For period (duration) |
Balance type: | Debit |
Object class: | [Concept] |