IndexDeferred Tax Expense from Stock Options Exercised
| Name | DeferredTaxExpenseFromStockOptionsExercised |
|---|---|
| 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 |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Deferred Tax Expense from Stock Options Exercised | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of deferred tax expense from write-off of the deferred tax asset related to deductible stock options at exercise. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| SourceName | Cash Flows | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2018 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2017-08 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |