Income Tax Disclosure [Text Block]

NameIncomeTaxDisclosureTextBlock
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typenonnum:textBlockItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Income Tax Disclosure [Text Block]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:ComponentsOfDeferredTaxAssetsAndLiabilitiesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectOfTaxCutsAndJobsActOf2017Abstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SummaryOfOperatingLossCarryforwardsTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SummaryOfTaxCreditCarryforwardsTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SummaryOfIncomeTaxHolidayTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxUncertaintiesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:OtherInformationPertainingToIncomeTaxes
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:ForeignEarningsRepatriated
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestmentsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

NameRelation TypeRole
us-gaap:DisclosureTextBlockAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList
us-gaap:IncomeTaxDisclosureAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes