Index Index

Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax

NameOtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount after tax of reclassification adjustment from accumulated other comprehensive income of accumulated gain (loss) realized from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's deferred hedging gain (loss).en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameOther Comprehensive Income (including selected financial statements)http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
pdfURIhttps://www.fasb.org/othercompincome_2018http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
NoteElement is intended to be used in periods before adoption of amendments from Accounting Standards Update 2017-12. Upon effective date of amendments from Accounting Standards Update 2017-12, element will be transitional and intended to be used by entity that has not adopted amendments from Accounting Standards Update 2017-12.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameHedginghttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2017-12http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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://fasb.org/us-gaap/role/ref/legacyRef
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PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
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Topic220http://www.xbrl.org/2003/role/disclosureRef
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Related Parent Concepts

NameRelation TypeRole
us-gaap:Asu201712TransitionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/DerivativeInstrumentsAndHedgingActivities

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