IndexIncome Tax Expense (Benefit), Intraperiod Tax Allocation
| Name | IncomeTaxExpenseBenefitIntraperiodTaxAllocation |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| 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 |
|---|---|---|---|
| Income Tax Expense (Benefit), Intraperiod Tax Allocation | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Income Tax Expense (Benefit), Intraperiod Tax Allocation, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Reference Project: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 |
| ModifiedReferences | 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 | 740 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 20 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 45 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 2 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 740 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | S99 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (SAB TOPIC 6.I.7) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817 | http://www.xbrl.org/2003/role/disclosureRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:IncomeTaxExpenseBenefit | summation-item | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation | summation-item | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity | summation-item | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |