Taxonomy Viewer


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

Index

Deferred Tax Expense from Stock Options Exercised

Name	DeferredTaxExpenseFromStockOptionsExercised
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Deferred Tax Expense from Stock Options Exercised	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
SourceName	Cash Flows	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2018	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2017-08	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote

Related Parent Concepts

	Name	Relation Type	Role
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
	Deferred Income Taxes and Tax Credits `us-gaap:DeferredIncomeTaxesAndTaxCredits`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable