Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredIncomeTaxLiabilities
- Label
- Deferred Tax Liabilities, Gross
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of deferred tax liability attributable to taxable temporary differences.
- DeferredTaxAssetsLiabilitiesNet
- DeferredTaxAssetsNetAbstract
- DeferredTaxLiabilities
- DeferredTaxLiabilitiesAbstract
-
770000 - Disclosure - Income Taxes
- DeferredTaxLiabilitiesPropertyPlantAndEquipment
- DeferredTaxLiabilitiesPrepaidExpenses
- DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
- DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
- DeferredTaxLiabilitiesOtherFiniteLivedAssets
- DeferredTaxLiabilitiesRegulatoryAssets
- DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities
- DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
- DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities
- DeferredTaxLiabilitiesOtherComprehensiveIncome
- DeferredTaxLiabilitiesMortgageServicingRights
- DeferredTaxLiabilitiesDerivatives
- DeferredTaxLiabilitiesZeroCouponNotes
- DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld
- DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
- DeferredTaxLiabilitiesUndistributedForeignEarnings
- DeferredTaxLiabilitiesLeasingArrangements
- DeferredTaxLiabilitiesFinancingArrangements
- DeferredTaxLiabilitiesTaxDeferredIncome
- DeferredTaxLiabilitiesDeferredExpense
- DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation
- DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory
- DeferredTaxLiabilitiesOther
- DeferredTaxLiabilitiesInvestments
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