Standard label: | Deferred Tax Assets, Tax Deferred Expense, Other |
Name: | us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther |
Documentation: | Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from provisions, reserves, allowances, and accruals, classified as other. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:DeferredTaxAssetsTaxDeferredExpenseOther |
Label | Role | Language |
Deferred Tax Assets, Tax Deferred Expense, Other | 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 |
FASB Accounting Standards Codification 740 10 50 8 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
FASB Accounting Standards Codification 740 10 25 20 | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:DeferredTaxAssetsTaxDeferredExpense |