Taxonomy Viewer

Deferred Tax Liabilities, Gross

Labels

References

Related Child Concepts

Related Parent Concepts

Name	DeferredIncomeTaxLiabilities
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred Tax Liabilities, Gross	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Tax Liabilities, Gross, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of deferred tax liability attributable to taxable temporary differences.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source	FAQ	http://fasb.org/us-gaap/role/tin/resource
SourceName	FAQ 2.8, 2.9	http://fasb.org/us-gaap/role/tin/resource
URI	https://www.fasb.org/taxonomyfaq	http://fasb.org/us-gaap/role/tin/resource
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	210	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.5-02(26)(b))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	944	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	210	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.7-03(15)(b)(2))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	942	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	210	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.9-03(15)(2))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	210	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.5-02(26)(a))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	740	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	50	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	2	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(a)	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319	http://www.xbrl.org/2003/role/disclosureRef

Name	Relation Type	Role
Deferred Tax Liabilities, Property, Plant and Equipment `us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Prepaid Expenses `us-gaap:DeferredTaxLiabilitiesPrepaidExpenses`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Inventory `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Goodwill and Intangible Assets `us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Other Finite-Lived Assets `us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Regulatory Assets `us-gaap:DeferredTaxLiabilitiesRegulatoryAssets`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Unrealized Gains on Trading Securities `us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Unrealized Currency Transaction Gains `us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Regulatory Assets and Liabilities `us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Other Comprehensive Income `us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Mortgage Servicing Rights `us-gaap:DeferredTaxLiabilitiesMortgageServicingRights`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Derivatives `us-gaap:DeferredTaxLiabilitiesDerivatives`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Zero Coupon Notes `us-gaap:DeferredTaxLiabilitiesZeroCouponNotes`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held `us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates `us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Undistributed Foreign Earnings `us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Leasing Arrangements `us-gaap:DeferredTaxLiabilitiesLeasingArrangements`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Financing Arrangements `us-gaap:DeferredTaxLiabilitiesFinancingArrangements`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Tax Deferred Income `us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Deferred Expense `us-gaap:DeferredTaxLiabilitiesDeferredExpense`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation `us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory `us-gaap:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Other `us-gaap:DeferredTaxLiabilitiesOther`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Investments `us-gaap:DeferredTaxLiabilitiesInvestments`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

Name	Relation Type	Role
Deferred Tax Assets, Net `us-gaap:DeferredTaxAssetsLiabilitiesNet`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsFirstAlternate
Deferred Tax Assets, Net [Abstract] `us-gaap:DeferredTaxAssetsNetAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Gross [Abstract] `us-gaap:DeferredTaxLiabilitiesAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Net `us-gaap:DeferredTaxLiabilities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes