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Other Income Tax Expense (Benefit), Continuing Operations

Name	OtherIncomeTaxExpenseBenefitContinuingOperations
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
Other Income Tax Expense (Benefit), Continuing Operations	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Other Income Tax Expense (Benefit), Continuing Operations, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of other current and other deferred income tax expense (benefit) attributable to continuing operations.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
SourceName	Reference Project:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
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://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	740	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	10	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Other Tax Expense (Benefit) `us-gaap:OtherTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
	Deferred Other Tax Expense (Benefit) `us-gaap:DeferredOtherTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate

Related Parent Concepts

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