IndexTax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31)
| Name | TaxCutsAndJobsActOf2017DecreaseInDeferredTaxLiabilityDueToTransitionTax |
|---|---|
| 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 |
|---|---|---|---|
| Amount of decrease in deferred tax liability previously recognized attributable to taxable temporary differences from undistributed earnings of foreign subsidiary and other recognized entity now subject to transition tax. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Tax Cuts and Jobs Act, Decrease in Deferred Tax Liability due to Transition Tax (Deprecated 2020-01-31) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |