Details for Selection

Standard label: Income Tax Reconciliation, Tax Settlements, Other
Name: us-gaap:IncomeTaxReconciliationTaxSettlementsOther
Documentation: The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to other income tax settlements for the period not otherwise listed in the existing taxonomy.
Commentary:
Data type: Monetary (xbrli:monetaryItemType)
Period type: For period (duration)
Balance type: Debit
Object class: [Concept]