Search Elements:
- Taxonomy
- us-gaap
- Name
- EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
- Label
- Entity Not Subject to Income Taxes, Difference in Bases, Amount
- Period Type
- instant
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Represents the net difference between the tax bases and the reported amounts of the assets and liabilities of an entity that is not subject to income taxes because its income is taxed directly to its owners.
Excel
