Deferred Federal, State and Local, Tax Expense (Benefit)

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

Labels

TextLangRoleContainer role
Deferred Federal, State and Local, Tax Expense (Benefit)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Deferred Federal, State and Local, Tax Expense (Benefit), Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:DeferredFederalIncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredIncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefitAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes