Index Index

Accounting Standards Update 2019-12 Cumulative Effect, Period of Adoption for Franchise Tax Based on Income [Member]

NameAccountingStandardsUpdate201912CumulativeEffectPeriodOfAdoptionForFranchiseTaxBasedOnIncomeMember
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenonnum:domainItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Accounting Standards Update 2019-12 Cumulative Effect, Period of Adoption for Franchise Tax Based on Income [Member]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Accounting Standards Update 2019-12 Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes applied using cumulative-effect adjustment in period of adoption transition method for amendment related to franchise tax based on income.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
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PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameTax Simplificationhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
AlternateElementChangeInAccountingPrincipleAccountingStandardsUpdateTransitionOptionElectedExtensibleListhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2019-12http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameTax Simplificationhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-12http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-12http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section65http://www.xbrl.org/2003/role/disclosureRef
Paragraph8http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(d)(3)http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:AccountingStandardsUpdateTransitionMethodAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists

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