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Deferred Other Tax Expense (Benefit)

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Name	DeferredOtherTaxExpenseBenefit
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

Text	Lang	Role	Container role
Deferred Other Tax Expense (Benefit)	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
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TaxonomyVersion	2020	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2019-11	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	235	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SX 210.4-08.(h))	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	50	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	9	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
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SAB TOPIC 6.I.7)	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817	http://fasb.org/us-gaap/role/ref/legacyRef

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Name	Relation Type	Role
Other Income Tax Expense (Benefit), Continuing Operations `us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
Deferred Income Tax Expense (Benefit) `us-gaap:DeferredIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Other Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes