- DefinitionThe amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
 -Publisher FASB
 -Name Accounting Standards Codification
 -Topic 740
 -SubTopic 10
 -Section 50
 -Paragraph 3
 -Subparagraph (a)
 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319
| Name: | us-gaap_TaxCreditCarryforwardAmount | 
| Namespace Prefix: | us-gaap_ | 
| Data Type: | xbrli:monetaryItemType | 
| Balance Type: | debit | 
| Period Type: | instant |