Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect

NameTaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effecten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph12Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121641772&loc=SL116659650-108580http://www.xbrl.org/2003/role/disclosureRef