Index Index

Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect

NameTaxCutsAndJobsActOf2017ReclassificationFromAociToRetainedEarningsTaxEffect
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effecten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of increase (decrease) in accumulated other comprehensive income (AOCI) for reclassification to retained earnings of tax effect from remeasurement of deferred tax pursuant to Tax Cuts and Jobs Act.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/resource
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/resource
SourceNameOther Comprehensive Incomehttp://fasb.org/us-gaap/role/tin/resource
pdfURIhttps://www.fasb.org/othercompincome_2018http://fasb.org/us-gaap/role/tin/resource
elementCreationTaxonomyVersion2019http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameCodification Improvementshttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2021http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2020-10http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2020-10http://fasb.org/srt/role/changeNote/changeNote
SourceNameTax Reformhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-02http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-02http://fasb.org/srt/role/changeNote/changeNote
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
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph5http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=124431353&loc=SL124442411-227067http://www.xbrl.org/2003/role/disclosureRef
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
Paragraph12Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(a)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=124509347&loc=SL116659650-108580http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/EquityAccumulatedOtherComprehensiveIncomeLossTable

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