Report Standard Label | Deferred Income Tax Liabilities, Net |
Documentation | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
Report Element Class | Concept |
Prefix (From Taxonomy) | us-gaap |
Balance Type | Credit |
Period Type | As Of (instant) |
Data Type | Monetary (xbrli:monetaryItemType ) |
Name | us-gaap:DeferredIncomeTaxLiabilitiesNet |
ID | us-gaap_DeferredIncomeTaxLiabilitiesNet |
From | Role | Label | Lang |
---|---|---|---|
us-gaap | Standard label | Deferred Income Tax Liabilities, Net | en-US |
us-gaap | Total label | Deferred Income Tax Liabilities, Net, Total | en-US |
Publisher | Reference Name | Reference Information |
---|---|---|
FASB | Accounting Standards Codification |
Topic:
740
Section:
50
SubTopic:
10
Paragraph:
2
|
FASB | Accounting Standards Codification |
Topic:
740
Section:
45
SubTopic:
10
Paragraph:
6
|