Index Index

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

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

Labels

TextLangRoleContainer role
Comprehensive Income (Loss), Net of Tax, Attributable to Parenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Comprehensive Income (Loss), Net of Tax, Attributable to Parent, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameOther Comprehensive Incomehttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/othercompincome_2018http://fasb.org/us-gaap/role/tin/resource
PublishDate2020-01http://fasb.org/us-gaap/role/tin/value
Positive_XBRL_ValueIncomehttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueLosshttp://fasb.org/us-gaap/role/tin/value
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameSEC Simplificationhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-10http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-07http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic944http://www.xbrl.org/2003/role/disclosureRef
SubTopic220http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.7-04(22))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263http://www.xbrl.org/2003/role/disclosureRef
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
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph2http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.5-03(24))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic942http://www.xbrl.org/2003/role/disclosureRef
SubTopic220http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SX 210.9-04(26))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260http://www.xbrl.org/2003/role/disclosureRef
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
Paragraph1Bhttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(b)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=124509347&loc=SL7669625-108580http://www.xbrl.org/2003/role/disclosureRef
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
Paragraph1Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(c)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=124509347&loc=SL7669619-108580http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic220http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section45http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph5http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=124509347&loc=d3e557-108580http://fasb.org/us-gaap/role/ref/legacyRef

Related Child Concepts

NameRelation TypeRole
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:ComprehensiveIncomeNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:ComprehensiveIncomeNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable

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