IndexDerivatives used in Net Investment Hedge, Tax Expense (Benefit)
| Name | DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit |
|---|---|
| Namespace | http://fasb.org/us-gaap/2021-01-31 |
| 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 |
|---|---|---|---|
| Derivatives used in Net Investment Hedge, Tax Expense (Benefit) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of income tax expense (benefit) from transactions on foreign currency derivatives that are designated as, and are effective as, economic hedges of a net investment in a foreign entity. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is modeled from perspective of statement in which other comprehensive income is reported. | http://fasb.org/us-gaap/role/tin/usage |
| PublishDate | 2016-01 | http://fasb.org/us-gaap/role/tin/usage |
| PublishDate | 2016-01 | http://fasb.org/us-gaap/role/tin/value |
| Positive_XBRL_Value | Tax Expense | http://fasb.org/us-gaap/role/tin/value |
| Negative_XBRL_Value | Tax Benefit | http://fasb.org/us-gaap/role/tin/value |
| elementCreationTaxonomyVersion | 2016 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 830 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 30 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 45 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 20 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Subparagraph | (c) | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 | http://www.xbrl.org/2009/role/commonPracticeRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:TranslationAdjustmentForNetInvestmentHedgeRollForward | parent-child | http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation |
| us-gaap:TranslationAdjustmentForNetInvestmentHedgeNetOfTaxPeriodIncreaseDecrease | summation-item | http://fasb.org/us-gaap/role/disclosure/ForeignOperationsAndCurrencyTranslation |