Other Comprehensive Income (Loss), Net of Tax

NameOtherComprehensiveIncomeLossNetOfTax
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Other Comprehensive Income (Loss), Net of Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Other Comprehensive Income (Loss), Net of Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:OciEquityMethodInvestmentAfterTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterTaxAndAdjustments
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OciEquityMethodInvestmentAfterTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossBeforeTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:StockholdersEquityPeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeStatementTable
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapital
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapital
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapitalStatementTable
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061NewAccountingPronouncementsOrChangeInAccountingPrincipleTable
us-gaap:OciNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodChangeAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodChangeAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/EquityAccumulatedOtherComprehensiveIncomeLossTable
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceANewAccountingPronouncementsOrChangeInAccountingPrincipleTable