Standard label: | Deferred Tax Liabilities, Gross |
Name: | us-gaap:DeferredIncomeTaxLiabilities |
Documentation: | Amount of deferred tax liability attributable to taxable temporary differences. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:DeferredIncomeTaxLiabilities |
Label | Role | Language |
Deferred Tax Liabilities, Gross | http://www.xbrl.org/2003/role/label | en-US |
Deferred Tax Liabilities, Gross, Total | http://www.xbrl.org/2003/role/totalLabel | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02(26)(a)) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
FASB Accounting Standards Codification 210 10 S99 1 (SX 210.5-02(26)(b)) | http://fasb.org/us-gaap/role/ref/legacyRef | 210 |
FASB Accounting Standards Codification 740 10 50 2 (a) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
FASB Accounting Standards Codification 942 210 S99 1 (SX 210.9-03(15)(2)) | http://fasb.org/us-gaap/role/ref/legacyRef | 942 |
FASB Accounting Standards Codification 944 210 S99 1 (SX 210.7-03(15)(b)(2)) | http://fasb.org/us-gaap/role/ref/legacyRef | 944 |
Part Of Roll Up: |
us-gaap:DeferredTaxLiabilities |