Taxonomy Viewer

Deferred Tax Liabilities, Gross [Abstract]

Labels

Related Child Concepts

Related Parent Concepts

Index

Name	DeferredTaxLiabilitiesAbstract
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	True

Text	Lang	Role	Container role
Deferred Tax Liabilities, Gross [Abstract]	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

Name	Relation Type	Role
Deferred Tax Liabilities, Property, Plant and Equipment `us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Prepaid Expenses `us-gaap:DeferredTaxLiabilitiesPrepaidExpenses`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Inventory `us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Other Finite-Lived Assets `us-gaap:DeferredTaxLiabilitiesOtherFiniteLivedAssets`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Regulatory Assets `us-gaap:DeferredTaxLiabilitiesRegulatoryAssets`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Unrealized Gains on Trading Securities `us-gaap:DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Unrealized Currency Transaction Gains `us-gaap:DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Regulatory Assets and Liabilities `us-gaap:DeferredTaxLiabilitiesRegulatoryAssetsAndLiabilities`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Other Comprehensive Income `us-gaap:DeferredTaxLiabilitiesOtherComprehensiveIncome`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Mortgage Servicing Rights `us-gaap:DeferredTaxLiabilitiesMortgageServicingRights`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Derivatives `us-gaap:DeferredTaxLiabilitiesDerivatives`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Zero Coupon Notes `us-gaap:DeferredTaxLiabilitiesZeroCouponNotes`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Interests in Financial Assets Continued to be Held `us-gaap:DeferredTaxLiabilitiesInterestsInFinancialAssetsContinuedToBeHeld`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Investments `us-gaap:DeferredTaxLiabilitiesInvestments`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Investment in Noncontrolled Affiliates `us-gaap:DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Undistributed Foreign Earnings `us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Leasing Arrangements `us-gaap:DeferredTaxLiabilitiesLeasingArrangements`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Financing Arrangements `us-gaap:DeferredTaxLiabilitiesFinancingArrangements`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Tax Deferred Income `us-gaap:DeferredTaxLiabilitiesTaxDeferredIncome`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Deferred Expense [Abstract] `us-gaap:DeferredTaxLiabilitiesDeferredExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Goodwill and Intangible Assets [Abstract] `us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Parent's Basis in Discontinued Operation `us-gaap:DeferredTaxLiabilitiesParentsBasisInDiscontinuedOperation`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Deferred Expense, Deferred Policy Acquisition Cost `us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredPolicyAcquisitionCost`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liability, Intra-entity Transfer, Asset Other than Inventory `us-gaap:DeferredTaxLiabilityIntraEntityTransferAssetOtherThanInventory`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Other `us-gaap:DeferredTaxLiabilitiesOther`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Deferred Tax Liabilities, Gross `us-gaap:DeferredIncomeTaxLiabilities`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Browse through 12,486,109 XBRL objects!

Taxonomy Viewer

Statistics

XBRL Model Project

	Name	Relation Type	Role
	Deferred Tax Liabilities, Net [Abstract] `us-gaap:DeferredTaxLiabilitiesNetAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes