Tax Cuts and Jobs Act, Measurement Period Adjustment, Increase (Decrease) in Effective Tax Rate

NameTaxCutsAndJobsActOf2017MeasurementPeriodAdjustmentIncreaseDecreaseInEffectiveTaxRate
Namespacehttp://fasb.org/us-gaap/2020-01-31
Prefixus-gaap
Data typexbrli:pureItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Tax Cuts and Jobs Act, Measurement Period Adjustment, Increase (Decrease) in Effective Tax Rateen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Percentage of increase (decrease) in effective tax rate for measurement period adjustment from accounting for tax effect pursuant to Tax Cuts and Jobs Act.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
SectionS99http://www.xbrl.org/2003/role/disclosureRef
Paragraph2Ahttp://www.xbrl.org/2003/role/disclosureRef
Subparagraph(SAB Topic 5.EE.Q2(g))http://www.xbrl.org/2003/role/disclosureRef
URIhttp://asc.fasb.org/extlink&oid=116825942&loc=SL116722634-122817http://www.xbrl.org/2003/role/disclosureRef