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Deferred Income Tax Expense (Benefit)

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Name	DeferredIncomeTaxExpenseBenefit
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred Income Tax Expense (Benefit)	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Income Tax Expense (Benefit), Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
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TaxonomyVersion	2020	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2019-11	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
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Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
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Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
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Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	740	http://www.xbrl.org/2003/role/disclosureRef
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Paragraph	1	http://www.xbrl.org/2003/role/disclosureRef
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URI	http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817	http://www.xbrl.org/2003/role/disclosureRef
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
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Name	Relation Type	Role
Deferred Foreign Income Tax Expense (Benefit) `us-gaap:DeferredForeignIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Deferred Federal, State and Local, Tax Expense (Benefit) `us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Deferred Other Tax Expense (Benefit) `us-gaap:DeferredOtherTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount `us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect

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Name	Relation Type	Role
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Deferred Income Taxes and Tax Credits `us-gaap:DeferredIncomeTaxesAndTaxCredits`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes