Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Noncontrolling Interest

NameOtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxNoncontrollingInterest
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax, Noncontrolling Interesten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to noncontrolling interest.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2018-01http://fasb.org/us-gaap/role/tin/value
Positive_XBRL_ValueTax Expensehttp://fasb.org/us-gaap/role/tin/value
Negative_XBRL_ValueTax Benefithttp://fasb.org/us-gaap/role/tin/value
NoteElement is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied.http://fasb.org/us-gaap/role/tin/transition
PublishDate2018-01http://fasb.org/us-gaap/role/tin/transition
SourceASUhttp://fasb.org/us-gaap/role/tin/transition
SourceNameHedginghttp://fasb.org/us-gaap/role/tin/transition
Source_ASU_Number2017-12http://fasb.org/us-gaap/role/tin/transition
elementCreationTaxonomyVersion2018http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic220http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph12http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterestParentheticalDisclosuresAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeSecondAlternative
us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable
us-gaap:OtherComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterestAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/MinorityInterest
us-gaap:OtherComprehensiveIncomeTaxPortionAttributableToNoncontrollingInterestAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/MinorityInterest