IndexExcess Tax Benefit from Share-based Compensation, Operating Activities
| Name | ExcessTaxBenefitFromShareBasedCompensationOperatingActivities |
|---|---|
| Namespace | http://fasb.org/us-gaap/2020-01-31 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Excess Tax Benefit from Share-based Compensation, Operating Activities | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of cash outflow for realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| Note | Element is intended to be used for prior periods if amendments from Accounting Standards Update 2016-09 are adopted and applied prospectively. | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| PublishDate | 2017-01 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source | ASU | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Share-Based Payment | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| TransitionOption | Prospective | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Source_ASU_Number | 2016-09 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 718 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 20 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 55 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 24 | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | http://asc.fasb.org/extlink&oid=120383193&loc=d3e11374-113907 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable |
| us-gaap:PaymentsForOperatingActivitiesAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsDirect |
| us-gaap:PaymentsForOperatingActivities | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsDirect |
| us-gaap:PaymentsForOperatingActivitiesAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsDirectStatementTable |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations |
| us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable |