Details for Selection
Standard label: | Valuation Allowance, Methodologies and Assumptions |
Name: | us-gaap:ValuationAllowanceMethodologiesAndAssumptions |
Documentation: | Describes the methodologies and assumptions on which the valuation allowance is based for deferred tax assets for which it is more likely than not that all or a portion of the deferred tax asset will not be realized. |
Commentary: | |
Data type: | Text/String (xbrli:stringItemType) |
Period type: | For period (duration) |
Balance type: | |
Object class: | [Concept] |