Index Index

Income Tax Expense (Benefit), Intraperiod Tax Allocation

NameIncomeTaxExpenseBenefitIntraperiodTaxAllocation
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Income Tax Expense (Benefit), Intraperiod Tax Allocationen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income Tax Expense (Benefit), Intraperiod Tax Allocation, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic20http://www.xbrl.org/2009/role/commonPracticeRef
Section45http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph2http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=120385591&loc=d3e38679-109324http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph1http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SAB TOPIC 6.I.7)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817http://www.xbrl.org/2003/role/disclosureRef

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