Derivatives used in Net Investment Hedge, Gain (Loss), Reclassified to Earnings, Net of Tax

NameDerivativesUsedInNetInvestmentHedgeGainLossReclassifiedToEarningsNetOfTax
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Derivatives used in Net Investment Hedge, Gain (Loss), Reclassified to Earnings, Net of Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount, after tax, of reclassification from other comprehensive income (loss) to earnings from the sale or complete or substantially complete liquidation of an investment in a foreign entity.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/value
Positive_XBRL_ValueGain Reclassificationhttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueLoss Reclassificationhttp://fasb.org/us-gaap/role/tin/value
NoteElement is modeled from perspective of statement in which other comprehensive income is reported.http://fasb.org/us-gaap/role/tin/usage
PublishDate2016-01http://fasb.org/us-gaap/role/tin/usage
elementCreationTaxonomyVersion2016http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic830http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic30http://www.xbrl.org/2009/role/commonPracticeRef
Section45http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph20http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(d)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:TranslationAdjustmentForNetInvestmentHedgeRollForward
parent-childhttp://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation
us-gaap:TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation