Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAndOtherLiabilitiesNoncurrent
- Label
- Deferred Tax and Other Liabilities, Noncurrent
- Period Type
- instant
- Balance Type
- credit
- Type
- xbrli:monetaryItemType
- Definition
- Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting, and liabilities classified as noncurrent and other.
Excel
