Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Existing Income Tax Expense (Deprecated 2020-01-31)

NameTaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxAssetExistingIncomeTaxExpense
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Asset, Existing Income Tax Expense (Deprecated 2020-01-31)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of income tax expense for which accounting for tax effect for remeasurement of deferred tax asset from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act and no reasonable estimate is determined.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeprecatedItems
parent-childhttp://fasb.org/us-gaap/role/deprecated/deprecated