NameUndistributedEarningsOfForeignSubsidiaries
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

References

NameValueRole
PublisherXBRL UShttp://fasb.org/us-gaap/role/dqc/dqcNote
ruleIdDQC.0009http://fasb.org/us-gaap/role/dqc/dqcNote
ruleNameElement A must be less than or equal to Element B.http://fasb.org/us-gaap/role/dqc/dqcNote
ruleDocumentationThis rule tests that the fact value for certain elements are less than or equal to the fact value of other elements. XBRL facts reported are expected to follow accounting logic. Consequently, certain reported values are expected to have a mathematical relationship to other reported values.http://fasb.org/us-gaap/role/dqc/dqcNote
URIhttps://xbrl.us/data-rule/dqc_0009/http://fasb.org/us-gaap/role/dqc/dqcNote
PublisherXBRL UShttp://fasb.org/us-gaap/role/dqc/dqcNote
ruleIdDQC.0015http://fasb.org/us-gaap/role/dqc/dqcNote
ruleNameNegative Valueshttp://fasb.org/us-gaap/role/dqc/dqcNote
ruleDocumentationElements that should not be reported with negative values. Documentation includes a list of elements tested.http://fasb.org/us-gaap/role/dqc/dqcNote
URIhttps://xbrl.us/data-rule/dqc_0015/http://fasb.org/us-gaap/role/dqc/dqcNote
ruleElementIdDQC.US.0009.47http://fasb.org/us-gaap/role/dqc/ruleID
ruleElementIdDQC.US.0015.2590http://fasb.org/us-gaap/role/dqc/ruleID

Related Child Concepts

NameRelation TypeRole
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
greaterThan-concepthttp://fasb.org/us-gaap/role/dqc/0009

Related Parent Concepts

NameRelation TypeRole
dqcrules-0009:Dqc_0009_ElementAMustBeLessThanOrEqualToElementB
rule-concepthttp://fasb.org/us-gaap/role/dqc/0009
dqcrules-0015:Dqc_0015_ListOfElements
rule-concepthttp://fasb.org/us-gaap/role/dqc/0015