Index Index

Tax Cuts and Jobs Act, Release of Tax Effect, Existence of Option [true false]

NameTaxCutsAndJobsActOf2017ReleaseOfTaxEffectExistenceOfOption
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:booleanItemType
Period typeinstant
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax Cuts and Jobs Act, Release of Tax Effect, Existence of Option [true false]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Indicates (true false) whether policy was elected to release tax effect of Tax Cuts and Job Act from accumulated other comprehensive income to retained earnings.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameTax Reformhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-02http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-02http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic220http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph2http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=116657188&loc=SL116659663-227067http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic220http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph3http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=116657188&loc=SL116659669-227067http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:EffectOfTaxCutsAndJobsActOf2017Abstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

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