Details for Selection
| Standard label: | Deferred Tax Assets, Unrealized Currency Losses |
| Name: | us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses |
| Documentation: | The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from unrealized losses on foreign currency transactions which can only be deducted for tax purposes when the losses are realized, 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] |