Other Comprehensive Income (Loss), Net of Tax

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

Labels

TextLangRoleContainer role
Other Comprehensive Income (Loss), Net of Taxen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Other Comprehensive Income (Loss), Net of Tax, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount after tax and reclassification adjustments of other comprehensive income (loss).en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublishDate2020-01http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceTaxonomy Implementation Guidehttp://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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pdfURIhttps://www.fasb.org/othercompincome_2018http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
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TaxonomyVersion2018http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2017-11http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
SourceNameSEC Simplificationhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ChangeDate2019-12http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
Source_ASU_Number2019-07http://fasb.org/srt/role/changeNote/changeNote
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NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
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Section45http://www.xbrl.org/2003/role/disclosureRef
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Related Child Concepts

NameRelation TypeRole
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:OciEquityMethodInvestmentAfterTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveLossHeldToMaturitySecurityOttiAfterTaxAndAdjustments
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsAndTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OciEquityMethodInvestmentAfterTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossBeforeTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossTax
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:StockholdersEquityPeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncome
us-gaap:IncreaseDecreaseInStockholdersEquityRollForward
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeStatementTable
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestPeriodIncreaseDecrease
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeFirstAlternative
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapital
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapital
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfPartnersCapitalStatementTable
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeAlternative
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceLongDurationContractsTmp061NewAccountingPronouncementsOrChangeInAccountingPrincipleTable
us-gaap:OciNetOfTaxAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodChangeAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPeriodChangeAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/EquityAccumulatedOtherComprehensiveIncomeLossTable
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceA
us-gaap:NewAccountingPronouncementsOrChangeInAccountingPrincipleLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/FinancialServicesInsuranceANewAccountingPronouncementsOrChangeInAccountingPrincipleTable