Standard label: | Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals |
Name: | us-gaap:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals |
Documentation: | Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. |
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:DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals |
Label | Role | Language |
Deferred Tax Liabilities, Deferred Expense, Reserves and Accruals | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |