XBRL Account Details for Deferred Tax Liabilities, Gross


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XBRL Label: Deferred Tax Liabilities, Gross

XBRL Tag Name: DeferredIncomeTaxLiabilities

Amount of deferred tax liability attributable to taxable temporary differences.

Account References

Balance: credit

Topic: SubTopic: Section:
944 210 S99
Name: DeferredIncomeTaxLiabilities
Label: Deferred Tax Liabilities, Gross
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
942 210 S99
Name: DeferredIncomeTaxLiabilities
Label: Deferred Tax Liabilities, Gross
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
210 10 S99
Name: DeferredIncomeTaxLiabilities
Label: Deferred Tax Liabilities, Gross
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
210 10 S99
Name: DeferredIncomeTaxLiabilities
Label: Deferred Tax Liabilities, Gross
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)

Topic: SubTopic: Section:
740 10 50
Name: DeferredIncomeTaxLiabilities
Label: Deferred Tax Liabilities, Gross
Regulation: Accounting Standards Codification
Prefix: us-gaap
Codification URL: Codification Link (requires FASB account)


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