Report Element Properties

Report Standard Label Federal or State Income Taxes
Documentation Aggregate amount of all federal or state income taxes that are payable by the reporting individual as of the balance sheet date.
Report Element Class Concept
Prefix (From Taxonomy) pfs
Balance Type
Period Type As Of (instant)
Data Type Monetary (xbrli:monetaryItemType )
Name pfs:FederalOrStateIncomeTaxes
ID pfs_FederalOrStateIncomeTaxes


Labels of Report Element

From Role Label Lang
pfs Standard label Federal or State Income Taxes en
pfs Standard label Federal or State Income Taxes en


References of Report Element

Publisher Reference Name Reference Information
FASB ASC
Paragraph: 1
URIDate: 2021-02-01
Number: 105