IndexTax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability, Current (Deprecated 2020-01-31)
| Name | TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiabilityCurrent |
|---|---|
| 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 |
|---|---|---|---|
| Tax Cuts and Jobs Act, Incomplete Accounting, Transition Tax for Accumulated Foreign Earnings, Provisional Liability, Current (Deprecated 2020-01-31) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of reasonable estimate for tax liability for which accounting for tax effect from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated is incomplete pursuant to Tax Cuts and Jobs Act, classified as current. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| SourceName | Tax Reform:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2019-09 | http://fasb.org/srt/role/changeNote/changeNote |
| ElementDeprecated | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2018-02 | http://fasb.org/srt/role/changeNote/changeNote |
| SourceName | Tax Reform | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2019 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2018-02 | http://fasb.org/srt/role/changeNote/changeNote |
| NewElement | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2018-02 | http://fasb.org/srt/role/changeNote/changeNote |
| DeprecatedDate | 2020-01-31 | http://fasb.org/srt/role/changeNote/changeNote |
| DeprecatedLabel | Element was deprecated because the guidance from which this element is derived is no longer applicable. | http://fasb.org/srt/role/changeNote/changeNote |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |