IndexRevision of Prior Period [Axis]
| Name | RestatementAxis |
|---|---|
| Namespace | http://fasb.org/srt/2020-01-31 |
| Prefix | srt |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrldt:dimensionItem |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Revision of Prior Period [Axis] | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Information by adjustment to previously issued financial statements. Includes, but is not limited to, adjustment for retrospective application of amendment to accounting standards, other change in accounting principle, correction of error, and other revision. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | See FAQ 2.13 of the Instance Documents Creation and Editing for example of intended usage. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2020-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | FAQ | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | FAQ 2.13 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| URI | https://www.fasb.org/taxonomyfaq | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2020-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | Taxonomy Implementation Guide | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Accounting Changes | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| pdfURI | https://www.fasb.org/asuadoptiontransition_2020 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Accounting Changes:Taxonomy Technical Improvement; Improvements-Credit Losses; Long-duration Insurance; Share-Based Consideration to Customer; Tax Simplification | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2019-12 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedLabels | true | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedDocumentation | true | http://fasb.org/srt/role/changeNote/changeNote |
| PreviousDocumentation | Information by revision of previously issued financial statements. | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2019-12 2019-11 2019-08 2018-12 | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2018 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2017-11 | http://fasb.org/srt/role/changeNote/changeNote |
| NewElement | true | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 250 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 8 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=109234566&loc=d3e22658-107794 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 250 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 24 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=115929471&loc=d3e21930-107793 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 250 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 9 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=109234566&loc=d3e22663-107794 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 40 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 65 | http://www.xbrl.org/2003/role/disclosureRef |
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| Subparagraph | (h)(2) | http://www.xbrl.org/2003/role/disclosureRef |
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| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
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| Subparagraph | (f)(1) | http://www.xbrl.org/2003/role/disclosureRef |
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| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
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| Section | 65 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 2 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (h)(1) | http://www.xbrl.org/2003/role/disclosureRef |
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| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 40 | http://www.xbrl.org/2003/role/disclosureRef |
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| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 260 | http://www.xbrl.org/2003/role/disclosureRef |
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| Section | 55 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 15 | http://www.xbrl.org/2003/role/disclosureRef |
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| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 40 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 65 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 2 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (g)(2)(i) | http://www.xbrl.org/2003/role/disclosureRef |
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| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 250 | http://www.xbrl.org/2003/role/disclosureRef |
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| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 250 | http://www.xbrl.org/2003/role/disclosureRef |
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| Topic | 250 | http://www.xbrl.org/2003/role/disclosureRef |
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| Subparagraph | (a) | http://www.xbrl.org/2003/role/disclosureRef |
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Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnOperatingResults | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnNetIncome | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnBasicEarningsPerShare | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfChangeOnDilutedEarningsPerShare | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquityOrNetAssets1 | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:ImpactOfRestatementOnEarningsPerShareBasic | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:ImpactOfRestatementOnEarningsPerShareDiluted | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:RestatementOfPriorYearIncomeGross | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:RestatementOfPriorYearIncomeNetOfTax | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:RestatementOfPriorYearIncomeTaxEffects | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:CumulativeEffectOnRetainedEarningsNetOfTax1 | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:QuarterlyFinancialInformationQuarterlyChargesAndCreditsAmountReconcilingToPreviouslyReportedResults | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| us-gaap:NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification | dep-concept-deprecatedConcept | http://fasb.org/us-gaap/role/deprecated/deprecated |
| srt:RestatementDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061 |
| srt:RestatementDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |
| srt:RestatementDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |
| srt:RestatementDomain | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp062 |
| srt:RestatementDomain | dimension-default | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp062NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |
| srt:RestatementDomain | dimension-domain | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp062NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061 |
| us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable | hypercube-dimension | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |
| us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable | parent-child | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp062 |
| us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleTable | hypercube-dimension | http://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp062NewAccountingPronouncementsOrChangeInAccountingPrincipleTable |