Index Index

Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), before Adjustments, after Tax

NameOtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAfterTax
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), Derivative, Excluded Component, Increase (Decrease), before Adjustments, after Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount, after tax and before adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Positive_XBRL_ValueEnter a positive XBRL value for gain.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Negative_XBRL_ValueEnter a negative XBRL value for loss.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
NoteElement is intended to be used upon adoption of amendments from Accounting Standards Update 2017-12.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2018-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameHedginghttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2017-12http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameHedginghttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-11http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2017-12http://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
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph10Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(dd)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic815http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph4Chttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(bb)http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121590274&loc=SL5624171-113959http://www.xbrl.org/2003/role/disclosureRef
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic815http://www.xbrl.org/2003/role/disclosureRef
SubTopic20http://www.xbrl.org/2003/role/disclosureRef
Section45http://www.xbrl.org/2003/role/disclosureRef
Paragraph3http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121577181&loc=SL110061190-113977http://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
Paragraph11http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=121641772&loc=d3e637-108580http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

NameRelation TypeRole
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeFouthAlternative
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeFouthAlternative

Related Parent Concepts

NameRelation TypeRole
us-gaap:StatementOfOtherComprehensiveIncomeAbstract
domain-memberhttp://fasb.org/us-gaap/role/eedm/ExtensibleEnumerationLists
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeFouthAlternative
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity

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