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Effective Income Tax Rate Reconciliation, Tax Settlement, Amount

Name	IncomeTaxReconciliationTaxSettlements
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

Labels

Text	Lang	Role	Container role
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
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	740	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	12	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount `us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount `us-gaap:IncomeTaxReconciliationTaxSettlementsForeign`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount `us-gaap:IncomeTaxReconciliationTaxSettlementsStateAndLocal`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount `us-gaap:IncomeTaxReconciliationTaxSettlementsOther`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

	Name	Relation Type	Role
	Effective Income Tax Rate Reconciliation, Tax Settlement, Amount [Abstract] `us-gaap:IncomeTaxReconciliationTaxSettlementsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes