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Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

Name	DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Allowance for Doubtful Accounts `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Provision for Loan Losses `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

	Name	Relation Type	Role
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract] `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense `us-gaap:DeferredTaxAssetsTaxDeferredExpense`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes