Entity Not Subject to Income Taxes, Policy

NameEntityNotSubjectToIncomeTaxesPolicy
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Entity Not Subject to Income Taxes, Policyen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
An enterprise that is not subject to income taxes because its income is taxed directly to its owners may disclose that fact and the net difference between the tax bases and the reported amounts of the enterprise's assets and liabilities.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://fasb.org/us-gaap/role/ref/legacyRef
NameAccounting Standards Codificationhttp://fasb.org/us-gaap/role/ref/legacyRef
Topic740http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph16http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=84230637&loc=d3e32796-109319http://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
Topic235http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic10http://fasb.org/us-gaap/role/ref/legacyRef
Section50http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph3http://fasb.org/us-gaap/role/ref/legacyRef
URIhttp://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790http://fasb.org/us-gaap/role/ref/legacyRef

Related Child Concepts

NameRelation TypeRole
us-gaap:EntityNotSubjectToIncomeTaxesDifferenceInBasesAmount
parent-childhttp://fasb.org/us-gaap/role/disclosure/AccountingPolicies

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeTaxPolicyTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/AccountingPolicies