Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsGross
- Label
- Deferred Tax Assets, Gross
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
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770000 - Disclosure - Income Taxes
- DeferredTaxAssetsOperatingLossCarryforwards
- DeferredTaxAssetsTaxCreditCarryforwards
- DeferredTaxAssetsCharitableContributionCarryforwards
- DeferredTaxAssetsCapitalLossCarryforwards
- DeferredTaxAssetsOtherLossCarryforwards
- DeferredTaxAssetsOtherTaxCarryforwards
- DeferredTaxAssetsTaxDeferredExpense
- DeferredTaxAssetsHedgingTransactions
- DeferredTaxAssetsDerivativeInstruments
- DeferredTaxAssetsInventory
- DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
- DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross
- DeferredTaxAssetsRegulatoryAssetsAndLiabilities
- DeferredTaxAssetsInProcessResearchAndDevelopment
- DeferredTaxAssetsDeferredIncome
- DeferredTaxAssetsUnrealizedCurrencyLosses
- DeferredTaxAssetsOtherComprehensiveLoss
- DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction
- DeferredTaxAssetsInvestmentInSubsidiaries
- DeferredTaxAssetsEquityMethodInvestments
- DeferredTaxAssetParentsBasisInDiscontinuedOperation
- DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory
- DeferredTaxAssetsOther
- DeferredTaxAssetsFrequentFlierLiability
- DeferredTaxAssetInterestCarryforward
- DeferredTaxAssetsStateTaxes
- DeferredTaxAssetsGoodwillAndIntangibleAssets
- DeferredTaxAssetsInvestments
- DeferredTaxAssetsPropertyPlantAndEquipment
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