Details for Selection
| Standard label: | Income Tax Reconciliation, Tax Credits, Other |
| Name: | us-gaap:IncomeTaxReconciliationTaxCreditsOther |
| 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 attributable to other tax credits generated or utilized under enacted tax laws during the period. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | For period (duration) |
| Balance type: | Credit |
| Object class: | [Concept] |