Details for Selection

Standard label: Deferred State and Local Income Tax Expense (Benefit)
Name: us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
Documentation: The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.
Commentary:
Data type: Monetary (xbrli:monetaryItemType)
Period type: For period (duration)
Balance type: Debit
Object class: [Concept]