IndexTax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense
| Name | TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 740 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 50 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 9 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 | http://www.xbrl.org/2009/role/commonPracticeRef |