IndexOther Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax
| Name | OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| 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 |
|---|---|---|---|
| Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments, Tax, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://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. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| PublishDate | 2018-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Positive_XBRL_Value | Enter a positive XBRL value for tax expense. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Negative_XBRL_Value | Enter a negative XBRL value for tax benefit. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Note | Element is intended to be used upon adoption of amendments from Accounting Standards Update 2017-12. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2018-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | ASU | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Hedging | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source_ASU_Number | 2017-12 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Hedging | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2018 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2017-11 | http://fasb.org/srt/role/changeNote/changeNote |
| NewElement | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2017-12 | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 220 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 10A | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (dd) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 815 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 4C | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (bb) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAdjustmentsTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative |
| us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative |
| us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxParent | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeSecondAlternative |
| us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable |
| us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTaxAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Equity |