Deferred Income Taxes and Other Assets, Noncurrent

NameDeferredIncomeTaxesAndOtherAssetsNoncurrent
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and other assets expected to be realized or consumed after one year or normal operating cycle, if longer.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link
Deferred Income Taxes and Other Assets, Noncurrenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link