Index Index

Deferred Income Tax Liabilities, Net

NameDeferredIncomeTaxLiabilitiesNet
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Deferred Income Tax Liabilities, Neten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred Income Tax Liabilities, Net, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:PostconfirmationDeferredIncomeTaxLiabilitiesNoncurrent
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PostconfirmationDeferredIncomeTaxLiabilitiesCurrent
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxLiabilitiesCurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxLiabilitiesNoncurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationDeferredIncomeTaxLiabilitiesCurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:PreconfirmationDeferredIncomeTaxLiabilitiesNoncurrent
dep-dimensionallyQualifiedConcept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated

Related Parent Concepts

NameRelation TypeRole
us-gaap:LiabilitiesNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
us-gaap:LiabilitiesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:LiabilitiesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:LiabilitiesOtherThanLongtermDebtNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified
us-gaap:LiabilitiesOtherThanLongTermDebtNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedStatementTable
us-gaap:LiabilitiesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:Liabilities
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:LiabilitiesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:LiabilitiesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperations
us-gaap:LiabilitiesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-InvestmentBasedOperationsStatementTable
us-gaap:LiabilitiesAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperations
us-gaap:LiabilitiesAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-SecuritiesBasedOperationsStatementTable

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