Report Element Properties

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


Labels of Report Element

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


References of Report Element

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