Standard label: | SEC Schedule, 12-09, Valuation Allowance, Other Tax Carryforward [Member] |
Name: | us-gaap:ValuationAllowanceOtherTaxCarryforwardMember |
Documentation: | Valuation allowance of deferred tax asset attributable to carryforward, classified as other. |
Object type: | cm:Member |
Data type: | [Member] (nonnum:domainItemType) |
Period type: | For Period (duration) |
Balance type: | (no balance type) |
Abstract: | true |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:ValuationAllowanceOtherTaxCarryforwardMember |
Label | Role | Language |
SEC Schedule, 12-09, Valuation Allowance, Other Tax Carryforward [Member] | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 235 10 S99 4 (SX 210.12-09(ColumnA)) | http://www.xbrl.org/2009/role/commonPracticeRef | 235 |