IndexDeferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill
| Name | DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| The amount of the valuation allowance recorded in a business combination against deductible temporary differences for which related tax benefits will be recorded as a reduction of the acquired entity's goodwill if those tax benefits become realizable. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Deferred Taxes, Business Combination, Valuation Allowance, Available to Reduce Goodwill | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| 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 | 805 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 740 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 25 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 3 | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=121554379&loc=d3e9901-128506 | http://fasb.org/us-gaap/role/ref/legacyRef |