Details for Selection
| Standard label: | Deferred Income Taxes and Tax Credits |
| Name: | us-gaap:DeferredIncomeTaxesAndTaxCredits |
| Documentation: | The net amount of deferred income taxes and income tax credits less the tax benefit from exercise of stock options. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | For period (duration) |
| Balance type: | Debit |
| Object class: | [Concept] |