Entity Not Subject to Income Taxes, Difference in Bases, Amount

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

Labels

TextLangRoleContainer role
Entity Not Subject to Income Taxes, Difference in Bases, Amounten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Represents the net difference between the tax bases and the reported amounts of the assets and liabilities of an entity that is not subject to income taxes because its income is taxed directly to its owners.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph16http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32796-109319http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:EntityNotSubjectToIncomeTaxesPolicy
parent-childhttp://fasb.org/us-gaap/role/disclosure/AccountingPolicies