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Deferred Tax Liabilities, Deferred Expense

Name	DeferredTaxLiabilitiesDeferredExpense
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Deferred Tax Liabilities, Deferred Expense	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Tax Liabilities, Deferred Expense, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs.	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
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	6	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319	http://www.xbrl.org/2009/role/commonPracticeRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	50	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	8	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319	http://fasb.org/us-gaap/role/ref/legacyRef

Related Child Concepts

	Name	Relation Type	Role
	Deferred Tax Liabilities, Deferred Expense, Debt Issuance Costs `us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost `us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Liabilities, Deferred Expense, Capitalized Interest `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Liabilities, Deferred Expense, Capitalized Software `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Liabilities, Deferred Expense, Capitalized Patent Costs `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedPatentCosts`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs `us-gaap:DeferredTaxLiabilitiesDeferredExpenseOtherCapitalizedCosts`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

	Name	Relation Type	Role
	Deferred Tax Liabilities, Deferred Expense [Abstract] `us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Liabilities, Gross `us-gaap:DeferredIncomeTaxLiabilities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes