Details for Selection
| Standard label: | Income Tax Reconciliation, Tax Contingencies, State and Local |
| Name: | us-gaap:IncomeTaxReconciliationTaxContingenciesStateAndLocal |
| Documentation: | The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting 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 changes in state and local income tax contingencies, whether recorded or adjusted, during the year/accounting period. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | For period (duration) |
| Balance type: | Debit |
| Object class: | [Concept] |