IndexFinance Lease, Liability, Fiscal Year Maturity [Table Text Block]
| Name | FinanceLeaseLiabilityMaturityTableTextBlock |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | nonnum:textBlockItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Finance Lease, Liability, Fiscal Year Maturity [Table Text Block] | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. | 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 application of Topic 842. If not applying guidance in Topic 842, appropriate element may be found in Presentation Group 831000. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2017-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | ASU | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Leases | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source_ASU_Number | 2016-02 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2019-11 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedLabels | true | 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 | 842 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 20 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 50 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 6 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:FinanceLeaseLiabilitiesPaymentsDueAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Leases842 |
| us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | parent-child | http://fasb.org/us-gaap/role/disclosure/Leases842 |
| us-gaap:FinanceLeaseLiabilitiesPaymentsRollingMaturityAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Leases842 |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:TableTextBlock | parent-child | http://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList |
| us-gaap:LesseeDisclosureAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Leases842 |