Tax Cuts and Jobs Act, Income Tax Expense (Benefit) (Deprecated 2022)

NameTaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax Cuts and Jobs Act, Income Tax Expense (Benefit) (Deprecated 2022)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of income tax expense (benefit) from effect of Tax Cuts and Jobs Act.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
TaxonomyVersion2022http://fasb.org/srt/role/deprecationNote/deprecationNote
DeprecatedLabelElement was deprecated because the guidance from which this element is derived is no longer applicable.http://fasb.org/srt/role/deprecationNote/deprecationNote
SourceNameTax Reform:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2022http://fasb.org/srt/role/changeNote/changeNote
ElementDeprecatedtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-02http://fasb.org/srt/role/changeNote/changeNote
elementCreationTaxonomyVersion2019http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Parent Concepts

NameRelation TypeRole
us-gaap:DeprecatedItems
parent-childhttp://fasb.org/us-gaap/role/deprecated/deprecated