Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount

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

Labels

TextLangRoleContainer role
Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amounten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2019-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Positive_XBRL_ValueEnter a positive XBRL value for computational difference in tax when amount for share-based payment arrangement to be recognized in tax return is lower than cumulative amount recorded in financial statement.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Negative_XBRL_ValueEnter a negative XBRL value for computational difference in tax when amount for share-based payment arrangement to be recognized in tax return exceeds cumulative amount recorded in financial statements.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-08http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameTaxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-08http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedLabelstruehttp://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentationtruehttp://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentationAmount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to excess tax benefit for share-based compensation cost.http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph12http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319http://www.xbrl.org/2009/role/commonPracticeRef
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic718http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic740http://www.xbrl.org/2009/role/commonPracticeRef
Section35http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph2http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=120384911&loc=d3e23163-113944http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes