IndexTax Cuts and Jobs Act, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary (Deprecated 2020-01-31)
| Name | TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalUndistributedAccumulatedEarningsOfForeignSubsidiary |
|---|---|
| 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 |
|---|---|---|---|
| Amount of reasonable estimate for undistributed accumulated earnings of foreign subsidiary subject to transition tax for which accounting is incomplete pursuant to Tax Cuts and Jobs Act. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary (Deprecated 2020-01-31) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |