IndexDeferred Income Tax Assets, Net
| Name | DeferredIncomeTaxAssetsNet |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred Income Tax Assets, Net | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Deferred Income Tax Assets, Net, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| 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 |
| elementCreationTaxonomyVersion | 2015 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 740 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 6 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=123427490&loc=d3e31931-109318 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 740 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 4 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=123427490&loc=d3e31917-109318 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:PostconfirmationDeferredIncomeTaxAssetsCurrent | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:PostconfirmationDeferredIncomeTaxAssetsNoncurrent | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxAssetsCurrent | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:FreshStartAdjustmentIncreaseDecreaseDeferredIncomeTaxAssetsNoncurrent | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:PreconfirmationDeferredIncomeTaxAssetsCurrent | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:PreconfirmationDeferredIncomeTaxAssetsNoncurrent | dep-dimensionallyQualifiedConcept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |