IndexTax Cuts and Jobs Act, Incomplete Accounting, Deferred Tax Liabilities, Provisional Undistributed Foreign Earnings (Deprecated 2020-01-31)
| Name | TaxCutsAndJobsActOf2017IncompleteAccountingDeferredTaxLiabilitiesProvisionalUndistributedForeignEarnings |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Tax Cuts and Jobs Act, Incomplete Accounting, Deferred Tax Liabilities, Provisional Undistributed Foreign Earnings (Deprecated 2020-01-31) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of reasonable estimate for deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |