Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expense

NameTaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsIncomeTaxExpense
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
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Period typeduration
Substitution Groupxbrli:item
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NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Income Tax Expenseen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of income tax expense from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameTax Reformhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-02http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-02http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph9http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefitAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes