IndexTax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit)
| Name | TaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncomeTaxExpenseBenefit |
|---|---|
| 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 |
|---|---|---|---|
| Tax Cuts and Jobs Act, Measurement Period Adjustment, Income Tax Expense (Benefit) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of income tax expense (benefit) for measurement period adjustment from accounting for tax effect 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 |
|---|---|---|
| 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 |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 740 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | S99 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 2A | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (SAB Topic 5.EE.Q2(f)) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | http://asc.fasb.org/extlink&oid=116825942&loc=SL116722634-122817 | http://www.xbrl.org/2003/role/disclosureRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:EffectOfTaxCutsAndJobsActOf2017Abstract | parent-child | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |