Standard label: | Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory |
Name: | us-gaap:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory |
Documentation: | Amount of deferred tax liability attributable to intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory. |
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:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory |
Label | Role | Language |
Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 50 6 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:DeferredIncomeTaxLiabilities |