{"iri":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates","label":"Deferred Tax Liabilities, Investment in Noncontrolled Affiliates","definition":"Amount of deferred tax liability attributable to taxable temporary differences from investments in unconsolidated subsidiaries and investments in other affiliates which are not controlled nor consolidated.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates"}