Taxonomy Viewer

Name	IncomeTaxesReceivableNoncurrent
Namespace	http://fasb.org/us-gaap/2020-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link
Income Taxes Receivable, Noncurrent	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link

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Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
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Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.5-02(17))	http://fasb.org/us-gaap/role/ref/legacyRef
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Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
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Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
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