Index Index

Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax

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

Labels

TextLangRoleContainer role
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2018-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameHedginghttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2017-12http://fasb.org/us-gaap/role/tin/transition
PublishDate2018-01http://fasb.org/us-gaap/role/tin/value
Positive_XBRL_ValueTax Expense for Reclassificationhttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueTax Benefit for Reclassificationhttp://fasb.org/us-gaap/role/tin/value
elementCreationTaxonomyVersion2018http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic220http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph12http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580http://www.xbrl.org/2003/role/disclosureRef

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