Taxonomy

us-gaap

Name

DeferredTaxesBusinessCombinationValuationAllowanceAbstract

Label

Deferred Taxes, Business Combination, Valuation Allowance [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• ComponentsOfDeferredTaxAssetsAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill
  • DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets
  • DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwillAndIntangibleAssets
  • DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIncomeTaxExpense
  • DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToReduceCapitalDescription
  • DeferredTaxesBusinessCombinationValuationAllowanceAllocatedToContributedCapital

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