IndexAccounting Standards Update 2016-04 Retrospective [Member] (Deprecated 2021)
| Name | AccountingStandardsUpdate201604RetrospectiveMember |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | dtr-types:domainItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | True |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Accounting Standards Update 2016-04 Retrospective [Member] (Deprecated 2021) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Accounting Standards Update 2016-04 Liabilities - Extinguishments of Liabilities (Subtopic 405-20): Recognition of Breakage for Certain Prepaid Stored-Value Products (a consensus of the FASB Emerging Issues Task Force) applied using retrospective transition method. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| TaxonomyVersion | 2021 | http://fasb.org/srt/role/deprecationNote/deprecationNote |
| DeprecatedLabel | Element was deprecated because the guidance from which this element is derived is no longer applicable. | http://fasb.org/srt/role/deprecationNote/deprecationNote |
| SourceName | Breakage for Prepaid Stored-value Products:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| NewElement | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2016-04 | http://fasb.org/srt/role/changeNote/changeNote |
| SourceName | Breakage for Prepaid Stored-value Products:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2021 | http://fasb.org/srt/role/changeNote/changeNote |
| ElementDeprecated | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2016-04 | http://fasb.org/srt/role/changeNote/changeNote |
| elementCreationTaxonomyVersion | 2020 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |