Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

NameUnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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 Benefits, Income Tax Penalties and Interest Accrueden-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperations
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassified-RealEstateOperationsStatementTable
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable