Standard label: | Deferred Tax Liabilities, Property, Plant and Equipment |
Name: | us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Documentation: | Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. |
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:DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Label | Role | Language |
Deferred Tax Liabilities, Property, Plant and Equipment | 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:DeferredIncomeTaxLiabilities |