Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
- Label
- Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals
- 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 reserves and accruals.
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770000 - Disclosure - Income Taxes
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities
- DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
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