Adjustment for Long-term Intercompany Transactions, Gross of Tax

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

Labels

TextLangRoleContainer role
Adjustment for Long-term Intercompany Transactions, Gross of Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation