IndexIncome Tax Examination, Penalties Accrued
| Name | IncomeTaxExaminationPenaltiesAccrued |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Income Tax Examination, Penalties Accrued | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 740 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 50 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 15 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (c) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued | summation-item | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccruedAbstract | domain-member | http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable |