Index Index

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Noncontrolling Interest

NameOtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxNoncontrollingInterest1
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Noncontrolling Interesten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount, after adjustments, of tax expense (benefit) for gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge, attributable to noncontrolling interest. Adjustments include, but are not limited to, reclassification for sale and settlement, and amount recognized under systematic and rational method.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Positive_XBRL_ValueEnter a positive XBRL value for tax expense.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Negative_XBRL_ValueEnter a negative XBRL value for tax benefit.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
NoteElement is intended to be used upon adoption of amendments from Accounting Standards Update 2017-12.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameHedginghttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2017-12http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameTaxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-03http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic220http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph10Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(dd)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic815http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph4Chttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(bb)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxNoncontrollingInterest
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated

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