Taxonomy Viewer

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

Text	Lang	Role	Container role
Deferred Income Taxes and Tax Credits	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Income Taxes and Tax Credits, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of deferred income tax expense (benefit) and income tax credits.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	230	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	45	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	28	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585	http://fasb.org/us-gaap/role/ref/legacyRef