SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]

NameMovementInValuationAllowancesAndReservesRollForward
Namespacehttp://fasb.org/us-gaap/2021-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Child Concepts

NameRelation TypeRole
us-gaap:ValuationAllowancesAndReservesBalance
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesReservesOfBusinessesAcquired
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesDeductions
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesRecoveries
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesAdjustments
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesPeriodIncreaseDecrease
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesBalance
parent-childhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccounts
us-gaap:ValuationAllowancesAndReservesBalance
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable
us-gaap:ValuationAllowancesAndReservesReservesOfBusinessesAcquired
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable
us-gaap:ValuationAllowancesAndReservesChargedToCostAndExpense
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable
us-gaap:ValuationAllowancesAndReservesChargedToOtherAccounts
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable
us-gaap:ValuationAllowancesAndReservesDeductions
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable
us-gaap:ValuationAllowancesAndReservesRecoveries
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable
us-gaap:ValuationAllowancesAndReservesAdjustments
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable
us-gaap:ValuationAllowancesAndReservesPeriodIncreaseDecrease
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SECScheduleArticle12-09ValuationAndQualifyingAccountsValuationAndQualifyingAccountsDisclosureTable