IndexSEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease)
| Name | ValuationAllowancesAndReservesPeriodIncreaseDecrease |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| SEC Schedule, 12-09, Valuation Allowances and Reserves, Period Increase (Decrease), Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount of increase (decrease) in valuation and qualifying accounts and reserves. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used for financial statement schedule specified by Securities and Exchange Commission Regulation S-X. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2018-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2016-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Positive_XBRL_Value | Enter a positive XBRL value for net increases. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Negative_XBRL_Value | Enter a negative XBRL value for net decreases. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| 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 |
| ModifiedLabels | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedDocumentation | true | http://fasb.org/srt/role/changeNote/changeNote |
| PreviousDocumentation | Amount of increase (decrease) in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs. | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 235 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | S99 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 4 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (SX 210.12-09) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ValuationAllowancesAndReservesReservesOfBusinessesAcquired | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative |
| us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative |
| us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative |
| us-gaap:ValuationAllowancesAndReservesDeductions | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative |
| us-gaap:ValuationAllowancesAndReservesRecoveries | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative |
| us-gaap:ValuationAllowancesAndReservesAdjustments | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionClassifiedFirstAlternative |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:MovementInValuationAllowancesAndReservesRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts |
| us-gaap:MovementInValuationAllowancesAndReservesRollForward | domain-member | http://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable |