IndexQuarterly Financial Information, Income Taxes, Significant Variation, Description
| Name | QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:stringItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Description of the reasons why there are significant variations in the customary relationship between income tax expense and pretax accounting income during the interim periods. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Quarterly Financial Information, Income Taxes, Significant Variation, Description | 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 | 740 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 270 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 50 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 1 | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=6424409&loc=d3e44925-109338 | http://fasb.org/us-gaap/role/ref/legacyRef |