Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability

NameTaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liabilityen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

NameRelation TypeRole
us-gaap:AccruedIncomeTaxes
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes