Deferred Tax Liabilities, Gross, Noncurrent

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

Labels

TextLangRoleContainer role
Deferred Tax Liabilities, Gross, Noncurrenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used in periods before adoption of amendments from Accounting Standards Update 2015-17. Upon effective date of amendments from Accounting Standards Update 2015-17, element will be transitional and intended to be used by entity that has not adopted amendments from Accounting Standards Update 2015-17.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameBalance Sheet Classification - Taxeshttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2015-17http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic740http://fasb.org/us-gaap/role/ref/otherTransitionRef
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NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/otherTransitionRef
Topic740http://fasb.org/us-gaap/role/ref/otherTransitionRef
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