Income Tax Effects Allocated Directly to Equity, Employee Stock Options (Deprecated 2022)

NameIncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Income Tax Effects Allocated Directly to Equity, Employee Stock Options (Deprecated 2022)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeprecatedItems
parent-childhttp://fasb.org/us-gaap/role/deprecated/deprecated