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Amount of deferred tax liability attributable to taxable temporary differences from compensation and benefits costs.

No definition available.

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Amount of deferred tax liabilities recognized for temporary differences related to prepaid pension expenses.

No definition available.

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Amount of deferred tax liabilities recognized for attributable to taxable temporary differences derived from prepaid postretirement expenses.

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Amount of deferred tax liabilities recognized for temporary differences resulting from real estate investment trust (REIT) related deferrals.

No definition available.

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Amount of deferred tax liability attributable to taxable temporary differences.

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from unrealized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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Amount of deferred tax liability attributable to taxable temporary differences from debt issuance costs.

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Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements.

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Amount of deferred tax liability attributable to taxable temporary differences classified as other.

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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment.