Details for Selection

Standard label: Income Tax Reconciliation, State and Local Income Taxes
Name: us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
Documentation: The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to state and local income tax expense or benefit.
Commentary:
Data type: Monetary (xbrli:monetaryItemType)
Period type: For period (duration)
Balance type: Debit
Object class: [Concept]