Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parent

NameOtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax, Portion Attributable to Parenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2009http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is not applied.http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameHedginghttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2017-12http://fasb.org/us-gaap/role/tin/transition
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic810http://fasb.org/us-gaap/role/ref/legacyRef
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PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic810http://fasb.org/us-gaap/role/ref/legacyRef
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PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic810http://fasb.org/us-gaap/role/ref/legacyRef
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URIhttps://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684http://fasb.org/us-gaap/role/ref/legacyRef

Related Parent Concepts

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