Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation

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

Labels

TextLangRoleContainer role
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensationen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
NoteElement is intended to be used for prior periods if amendments from Accounting Standards Update 2016-09 are adopted and applied on a modified retrospective basis.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2017-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameShare-Based Paymenthttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
TransitionOptionModified Retrospectivehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2016-09http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
NoteElement is intended to be used for prior periods if amendments from Accounting Standards Update 2016-09 are adopted and applied prospectively.http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublishDate2017-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceASUhttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceNameShare-Based Paymenthttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
TransitionOptionProspectivehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Source_ASU_Number2016-09http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic505http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph2http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic505http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
SectionS99http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph1http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph(SX 210.3-04)http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=120397183&loc=d3e187085-122770http://fasb.org/us-gaap/role/ref/legacyRef
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic718http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic740http://fasb.org/us-gaap/role/ref/legacyRef
Section45http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph2http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=120384995&loc=d3e23524-113945http://fasb.org/us-gaap/role/ref/legacyRef