Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitations, Expense

NameUnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationExpense
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitations, Expenseen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The excess of unamortized costs capitalized within a cost center, less related deferred income taxes, over the cost center ceiling limitation, which is charged to expense for oil and gas producing companies that use full cost method of accounting for investments in oil and gas producing properties.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Parent Concepts

NameRelation TypeRole
us-gaap:UnamortizedCostsCapitalizedExceedCeilingLimitationsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/ExtractiveIndustries