Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitations, Explanation of Expense Not Charged

NameUnamortizedCostsCapitalizedLessRelatedDeferredIncomeTaxesExceedCeilingLimitationsExplanationOfExpenseNotCharged
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Unamortized Costs Capitalized Less Related Deferred Income Taxes Exceed Ceiling Limitations, Explanation of Expense Not Chargeden-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
If as of an entity's fiscal year-end, its capitalized costs exceed the limitation prescribed, but events occur subsequent to year end that if the full cost ceiling limitation were recomputed giving effect to those factors as of year end, the ceiling would more than cover the costs, and the excess was not charge against earnings, this disclosure would provide the explanation.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic932http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic360http://fasb.org/us-gaap/role/ref/legacyRef
SectionS99http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph2http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(SAB Topic 12.D.3(c))http://fasb.org/us-gaap/role/ref/legacyRef
URIhttps://asc.fasb.org/extlink&oid=123726384&loc=d3e516453-122869http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

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