{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves","label":"Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves","definition":"Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from loss reserves other than estimated credit losses.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves"}