Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory

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

Labels

TextLangRoleContainer role
Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventoryen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

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