Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsHedgingTransactions
- Label
- Deferred Tax Assets, Hedging Transactions
- 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 from hedging transactions.
Excel
