Details for Selection
| Standard label: | Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction |
| Name: | us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax reduction attributable to a gain reported only for tax purposes on sale and leaseback transactions in accordance with enacted tax laws that will be recognized only under generally accepted accounting principles in a future period. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |