Details for Selection

Standard label: Deferred Tax Liabilities, Derivatives
Name: us-gaap:DeferredTaxLiabilitiesDerivatives
Documentation: Carrying amount as of the balance sheet date for deferred tax consequences attributable to taxable temporary differences resulting from derivative transactions. Deferred tax consequences are future tax effects on income taxes as measured by the applicable enacted tax rate and provisions of the enacted tax law resulting from temporary differences and carryforwards.
Commentary:
Data type: Monetary (xbrli:monetaryItemType)
Period type: As of (instant)
Balance type: Credit
Object class: [Concept]