- DefinitionTabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
 -Topic 740
 -SubTopic 10
 -Name Accounting Standards Codification
 -Section 50
 -Paragraph 2
 -Publisher FASB
 -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2
| Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock | 
| Namespace Prefix: | us-gaap_ | 
| Data Type: | dtr-types:textBlockItemType | 
| Balance Type: | na | 
| Period Type: | duration |