Deferred Tax Assets, Hedging Transactions

NameDeferredTaxAssetsHedgingTransactions
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Tax Assets, Hedging Transactionsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from hedging transactions.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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