IndexAdjustment for Long-term Intercompany Transactions, Tax Expense (Benefit)
| Name | AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | debit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Amount of tax expense (benefit) related to gain (loss) on intercompany foreign currency transactions that are of a long-term-investment nature or settlement is not planned or anticipated in the foreseeable future. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
| Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) | 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 | 830 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 30 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 45 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 20 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (c) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 | http://www.xbrl.org/2009/role/commonPracticeRef |