Unrecognized Tax Benefits

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

Labels

TextLangRoleContainer role
Unrecognized Tax Benefitsen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Unrecognized Tax Benefits, Beginning Balanceen-UShttp://www.xbrl.org/2003/role/periodStartLabelhttp://www.xbrl.org/2003/role/link
Unrecognized Tax Benefits, Ending Balanceen-UShttp://www.xbrl.org/2003/role/periodEndLabelhttp://www.xbrl.org/2003/role/link
Amount of unrecognized tax benefits.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameReference Projecthttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://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
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph10Bhttp://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120406818&loc=SL37586934-109318http://www.xbrl.org/2003/role/disclosureRef
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
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph15Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:Liabilities
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable