IndexAdjustment for Long-term Intercompany Transactions, Net of Tax
| Name | AdjustmentForLongTermIntercompanyTransactionsNetOfTax |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Adjustment for Long-term Intercompany Transactions, Net of Tax | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Adjustment for Long-term Intercompany Transactions, Net of Tax, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Current period adjustment resulting from gains and losses on intercompany foreign currency transactions that are of a long-term-investment nature because settlement is not planned or anticipated in the foreseeable future. Resulting from the entities to the transaction being consolidated, combined, or accounted for by the equity method in the reporting entity's financial statements. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Reference Project:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2019-11 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 830 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 20 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 35 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 3 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (b) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=123602790&loc=d3e30304-110892 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 830 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 30 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 45 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 20 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (b) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax | summation-item | http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation |
| us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit | summation-item | http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation |