Index Index

Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent

NameEffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typedtr-types:percentItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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ChangeDate2020-10http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
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Related Parent Concepts

NameRelation TypeRole
us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateContinuingOperations
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

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