Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax

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

Labels

TextLangRoleContainer role
Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic220http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section45http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph12http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=121641772&loc=d3e640-108580http://fasb.org/us-gaap/role/ref/legacyRef