Taxonomy Viewer

Name	ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	nonnum:textBlockItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

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Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
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