Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations

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

Labels

TextLangRoleContainer role
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligationsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from asset retirement obligations. An asset retirement obligation is a legal obligation associated with the disposal or retirement from service of a tangible long-lived asset.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
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URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
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URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319http://fasb.org/us-gaap/role/ref/legacyRef