Derivatives used in Net Investment Hedge, Tax Expense (Benefit)

NameDerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Derivatives used in Net Investment Hedge, Tax Expense (Benefit)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of income tax expense (benefit) from transactions on foreign currency derivatives that are designated as, and are effective as, economic hedges of a net investment in a foreign entity.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
Positive_XBRL_ValueTax Expensehttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueTax Benefithttp://fasb.org/us-gaap/role/tin/value
NoteElement is modeled from perspective of statement in which other comprehensive income is reported.http://fasb.org/us-gaap/role/tin/usage
elementCreationTaxonomyVersion2016http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic830http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic30http://www.xbrl.org/2009/role/commonPracticeRef
Section45http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph20http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph(c)http://www.xbrl.org/2009/role/commonPracticeRef
URIhttps://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900http://www.xbrl.org/2009/role/commonPracticeRef