Standard label: | Deferred Tax Liabilities, Investments |
Name: | us-gaap:DeferredTaxLiabilitiesInvestments |
Documentation: | Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). |
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:DeferredTaxLiabilitiesInvestments |
Label | Role | Language |
Deferred Tax Liabilities, Investments | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
Part Of Roll Up: |
us-gaap:DeferredIncomeTaxLiabilities |