Income Tax Effects Allocated Directly to Equity, Other

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

Labels

TextLangRoleContainer role
Income Tax Effects Allocated Directly to Equity, Otheren-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
The tax effect of items occurring during the period that have been charged or credited directly to components of shareholders' equity and are not otherwise defined.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://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

Related Parent Concepts

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