Taxonomy Viewer


	Browse through 12,486,109 XBRL objects!
	Taxonomy Viewer
	Home	Info	Statistics	Feedback	XBRL Model Project

Index

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax

Name	OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2018	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Positive_XBRL_Value	Tax Expense for Reclassification	http://fasb.org/us-gaap/role/tin/value
Negative_XBRL_Value	Tax Benefit for Reclassification	http://fasb.org/us-gaap/role/tin/value
Note	Element is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.	http://fasb.org/us-gaap/role/tin/transition
Source	ASU	http://fasb.org/us-gaap/role/tin/transition
SourceName	Hedging	http://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number	2017-12	http://fasb.org/us-gaap/role/tin/transition
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	220	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	45	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	12	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=126968391&loc=d3e640-108580	http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

	Name	Relation Type	Role
	Reclassification from AOCI, Current Period, Tax `us-gaap:ReclassificationFromAociCurrentPeriodTax`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeCalc2
	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax [Abstract] `us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax `us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax `us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeFouthAlternative
	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax [Abstract] `us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable
	Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax [Abstract] `us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/Equity
	Reclassification from AOCI, Current Period, Tax [Abstract] `us-gaap:ReclassificationFromAociCurrentPeriodTaxAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/Equity