Search Elements:
- Taxonomy
- us-gaap
- Name
- LeveragedLeasesEffectOfChangeInTaxRate
- Label
- Leveraged Leases, Effect of Change in Tax Rate
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- This item represents disclosure of the reasons for a significant variation from the customary relationship between income tax expense and pretax accounting income resulting from a change in tax rates affecting the accounting for leveraged leases when such variation is not otherwise apparent.
Excel
