Details for Selection
| Standard label: | Deferred Tax Liabilities, Goodwill and Intangible Assets, Goodwill |
| Name: | us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill |
| Documentation: | The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of tax-deductible goodwill and the basis of goodwill computed in accordance with generally accepted accounting principles. The difference in basis will increase future taxable income when such difference reverses. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | As of (instant) |
| Balance type: | Credit |
| Object class: | [Concept] |