Standard label: | Other Noncash Income Tax Expense |
Name: | us-gaap:OtherNoncashIncomeTaxExpense |
Documentation: | The portion of the noncash component of income tax expense for the period other than the portion from the net change in the entity's deferred tax assets and liabilities. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:OtherNoncashIncomeTaxExpense |
Label | Role | Language |
Other Noncash Income Tax Expense | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 230 10 45 28 | http://fasb.org/us-gaap/role/ref/legacyRef | 230 |
Part Of Roll Up: |
us-gaap:DeferredIncomeTaxesAndTaxCredits |