IndexSEC Schedule, 12-09, Valuation Allowance, Other Tax Carryforward [Member]
| Name | ValuationAllowanceOtherTaxCarryforwardMember |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | nonnum:domainItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Valuation allowance of deferred tax asset attributable to carryforward, classified as other. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| SEC Schedule, 12-09, Valuation Allowance, Other Tax Carryforward [Member] | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 235 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | S99 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 4 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (SX 210.12-09(ColumnA)) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 | http://www.xbrl.org/2009/role/commonPracticeRef |