Taxonomy Viewer

Deferred Tax Assets, Gross [Abstract]

Labels

References

Related Child Concepts

Related Parent Concepts

Name	DeferredTaxAssetsGrossAbstract
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:stringItemType
Period type	duration
Substitution Group	xbrli:item
Balance	None
Nillable	True
Abstract	True

Text	Lang	Role	Container role
Deferred Tax Assets, Gross [Abstract]	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Name	Relation Type	Role
Deferred Tax Assets, Operating Loss Carryforwards, Components [Abstract] `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsComponentsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Operating Loss Carryforwards, Alternative [Abstract] `us-gaap:DeferredTaxAssetsOperatingLossCarryforwardsAlternativeAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Tax Credit Carryforwards [Abstract] `us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Charitable Contribution Carryforwards `us-gaap:DeferredTaxAssetsCharitableContributionCarryforwards`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Capital Loss Carryforwards `us-gaap:DeferredTaxAssetsCapitalLossCarryforwards`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Other Loss Carryforwards `us-gaap:DeferredTaxAssetsOtherLossCarryforwards`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Other Tax Carryforwards `us-gaap:DeferredTaxAssetsOtherTaxCarryforwards`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Tax Deferred Expense [Abstract] `us-gaap:DeferredTaxAssetsTaxDeferredExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Hedging Transactions `us-gaap:DeferredTaxAssetsHedgingTransactions`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Property, Plant and Equipment `us-gaap:DeferredTaxAssetsPropertyPlantAndEquipment`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, State Taxes `us-gaap:DeferredTaxAssetsStateTaxes`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Derivative Instruments `us-gaap:DeferredTaxAssetsDerivativeInstruments`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Inventory `us-gaap:DeferredTaxAssetsInventory`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Goodwill and Intangible Assets `us-gaap:DeferredTaxAssetsGoodwillAndIntangibleAssets`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Debt Securities, Trading, Unrealized Loss `us-gaap:DeferredTaxAssetsUnrealizedLossesOnTradingSecurities`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Debt Securities, Available-for-Sale, Unrealized Loss `us-gaap:DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, in Process Research and Development `us-gaap:DeferredTaxAssetsInProcessResearchAndDevelopment`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Deferred Income `us-gaap:DeferredTaxAssetsDeferredIncome`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Unrealized Currency Losses `us-gaap:DeferredTaxAssetsUnrealizedCurrencyLosses`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Regulatory Assets and Liabilities `us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Other Comprehensive Loss `us-gaap:DeferredTaxAssetsOtherComprehensiveLoss`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Deferred Gain on Sale Leaseback Transaction `us-gaap:DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Investments `us-gaap:DeferredTaxAssetsInvestments`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Investment in Subsidiaries `us-gaap:DeferredTaxAssetsInvestmentInSubsidiaries`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Equity Method Investments `us-gaap:DeferredTaxAssetsEquityMethodInvestments`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Parent's Basis in Discontinued Operation `us-gaap:DeferredTaxAssetParentsBasisInDiscontinuedOperation`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Intra-entity Transfer, Asset Other than Inventory `us-gaap:DeferredTaxAssetIntraEntityTransferAssetOtherThanInventory`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Other `us-gaap:DeferredTaxAssetsOther`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Frequent Flier Liability `us-gaap:DeferredTaxAssetsFrequentFlierLiability`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Asset, Interest Carryforward `us-gaap:DeferredTaxAssetInterestCarryforward`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Assets, Gross `us-gaap:DeferredTaxAssetsGross`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

	Name	Relation Type	Role
	Deferred Tax Assets, Net of Valuation Allowance [Abstract] `us-gaap:DeferredTaxAssetsNetOfValuationAllowanceAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes