Income Tax Effects Allocated Directly to Equity, Employee Stock Options

NameIncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
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Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

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Income Tax Effects Allocated Directly to Equity, Employee Stock Optionsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes