| Address | Label | Metrics | Data Type | Period Type | s2c_dim:EA | s2c_dim:TA | s2c_dim:VG |
|---|---|---|---|---|---|---|---|
| r0.C0130 | s2md_a2.root/LAC DT | s2c_VM:x28 | N/A | s2c_AM:x80 | |||
| R0640.C0130 | Amount/estimate of LAC DT/LAC DT | s2md_met:mi712 | xbrli:monetaryItemType | instant | s2c_VM:x28 | N/A | s2c_AM:x80 |
| R0650.C0130 | Amount/estimate of LAC DT justified by reversion of deferred tax liabilities/LAC DT | s2md_met:mi712 | xbrli:monetaryItemType | instant | s2c_VM:x91 | N/A | s2c_AM:x80 |
| R0660.C0130 | Amount/estimate of LAC DT justified by reference to probable future taxable economic profit/LAC DT | s2md_met:mi712 | xbrli:monetaryItemType | instant | s2c_VM:x92 | N/A | s2c_AM:x80 |
| R0670.C0130 | Amount/estimate of LAC DT justified by carry back, current year/LAC DT | s2md_met:mi712 | xbrli:monetaryItemType | instant | s2c_VM:x93 | N/A | s2c_AM:x80 |
| R0680.C0130 | Amount/estimate of LAC DT justified by carry back, future years/LAC DT | s2md_met:mi712 | xbrli:monetaryItemType | instant | s2c_VM:x94 | N/A | s2c_AM:x80 |
| R0690.C0130 | Amount/estimate of Maximum LAC DT/LAC DT | s2md_met:mi712 | xbrli:monetaryItemType | instant | s2c_VM:x28 | s2c_AM:x54 | s2c_AM:x80 |