Search Elements:
- Taxonomy
- us-gaap
- Name
- DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfDomesticSubsidiaries
- Label
- Deferred Tax Liability Not Recognized, Events that Would Cause Temporary Difference to be Taxable, Undistributed Earnings of Domestic Subsidiaries
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- Description of events that would cause the 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, to become taxable.
Excel
