Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfDomesticSubsidiaries
- Label
- Deferred Tax Liability Not Recognized, Description of Temporary Difference, Undistributed Earnings of Domestic Subsidiaries
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- Description of temporary difference for which a deferred tax liability has not been recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries.
Excel
