Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)

NameTaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

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Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Tax Cuts and Jobs Act, Change in Tax Rate, Income Tax Expense (Benefit), Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
SourceNameTax Reformhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2019http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2018-02http://fasb.org/srt/role/changeNote/changeNote
NewElementtruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2018-02http://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
Section50http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph9http://www.xbrl.org/2009/role/commonPracticeRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

NameRelation TypeRole
us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetIncomeTaxExpense
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxLiabilityIncomeTaxBenefit
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

NameRelation TypeRole
us-gaap:TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefitAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes