IndexTax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit (Deprecated 2020-01-31)
| Name | TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit |
|---|---|
| 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 |
|---|---|---|---|
| Tax Cuts and Jobs Act, Incomplete Accounting, Change in Tax Rate, Deferred Tax Liability, Provisional Income Tax Benefit (Deprecated 2020-01-31) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of reasonable estimate for income tax benefit for which accounting for tax effect for remeasurement of deferred tax liability from change in tax rate is incomplete pursuant to Tax Cuts and Jobs Act. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2019 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| DeprecatedDate | 2020-01-31 | http://fasb.org/srt/role/changeNote/changeNote |
| DeprecatedLabel | Element was deprecated because the guidance from which this element is derived is no longer applicable. | http://fasb.org/srt/role/changeNote/changeNote |
| SourceName | Tax Reform | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2019 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2018-02 | http://fasb.org/srt/role/changeNote/changeNote |
| NewElement | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2018-02 | http://fasb.org/srt/role/changeNote/changeNote |
| SourceName | Tax Reform:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ChangeDate | 2019-09 | http://fasb.org/srt/role/changeNote/changeNote |
| ElementDeprecated | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2018-02 | http://fasb.org/srt/role/changeNote/changeNote |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |