IndexTax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Existing Income Tax Expense (Benefit) (Deprecated 2020)
| Name | TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateExistingIncomeTaxExpenseBenefit |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Existing Income Tax Expense (Benefit) (Deprecated 2020) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of income tax expense (benefit) for which accounting for tax effect for remeasurement of deferred tax from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act and no reasonable estimate is determined. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2019 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Tax Reform:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ElementDeprecated | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2018-02 | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/deprecationNote/deprecationNote |
| DeprecatedLabel | Element was deprecated because the guidance from which this element is derived is no longer applicable. | http://fasb.org/srt/role/deprecationNote/deprecationNote |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |