Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

NameEffectiveIncomeTaxRateReconciliationNondeductibleExpense
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenum:percentItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepreciationAndAmortization
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseDepletion
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseMealsAndEntertainment
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseCharitableContributions
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLeases
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLifeInsurance
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

NameRelation TypeRole
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateContinuingOperations
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes