Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsAbstract
- Label
- Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
-
770000 - Disclosure - Income Taxes
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsSeverancePayments
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCompensatedAbsences
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther
- DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
Excel
