Details for Selection
| Standard label: | Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits |
| Name: | us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
| Documentation: | The sum of the tax effects as of the balance sheet date of the amount of the estimated future tax deductions arising from all employee compensation and benefits costs, which can only be deducted for tax purposes when the actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Debit |
| Object class: | [Concept] |