Taxonomy Viewer

Income Tax Effects Allocated Directly to Equity, Employee Stock Options

Labels

References

Related Parent Concepts

Name	IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Income Tax Effects Allocated Directly to Equity, Employee Stock Options	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Note	Element is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied.	http://fasb.org/us-gaap/role/tin/transition
PublishDate	2017-01	http://fasb.org/us-gaap/role/tin/transition
Source	ASU	http://fasb.org/us-gaap/role/tin/transition
SourceName	Share-Based Payment	http://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number	2016-09	http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Reference Project:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2020	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2019-11	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic	718	http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic	740	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section	45	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph	5	http://fasb.org/us-gaap/role/ref/otherTransitionRef
URI	http://asc.fasb.org/extlink&oid=121829988&loc=d3e23586-113945	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic	718	http://fasb.org/us-gaap/role/ref/otherTransitionRef
SubTopic	740	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Section	45	http://fasb.org/us-gaap/role/ref/otherTransitionRef
Paragraph	6	http://fasb.org/us-gaap/role/ref/otherTransitionRef
URI	http://asc.fasb.org/extlink&oid=121829988&loc=d3e23594-113945	http://fasb.org/us-gaap/role/ref/otherTransitionRef

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

	Name	Relation Type	Role
	Income Tax Effects Allocated Directly to Equity [Abstract] `us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Income Tax Effects Allocated Directly to Equity `us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes