IndexOther Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax
| Name | OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of tax expense (benefit) for reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used for each reported period for which amendment from Accounting Standards Update identified in tin-part:Source_ASU_Number is applied. | http://fasb.org/us-gaap/role/tin/transition |
| PublishDate | 2018-01 | http://fasb.org/us-gaap/role/tin/transition |
| Source | ASU | http://fasb.org/us-gaap/role/tin/transition |
| SourceName | Hedging | http://fasb.org/us-gaap/role/tin/transition |
| Source_ASU_Number | 2017-12 | http://fasb.org/us-gaap/role/tin/transition |
| PublishDate | 2018-01 | http://fasb.org/us-gaap/role/tin/value |
| Positive_XBRL_Value | Tax Expense for Reclassification | http://fasb.org/us-gaap/role/tin/value |
| Negative_XBRL_Value | Tax Benefit for Reclassification | http://fasb.org/us-gaap/role/tin/value |
| elementCreationTaxonomyVersion | 2018 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 220 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 12 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=124509347&loc=d3e640-108580 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:ReclassificationFromAociCurrentPeriodTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeCalc2 |
| us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative |
| us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeFouthAlternative |
| us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable |
| us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecreaseAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Equity |
| us-gaap:ReclassificationFromAociCurrentPeriodTaxAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Equity |