Standard label: | Income Tax Effects Allocated Directly to Equity, Employee Stock Options |
Name: | us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions |
Documentation: | The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | For Period (duration) |
Balance type: | Debit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions |
Label | Role | Language |
Income Tax Effects Allocated Directly to Equity, Employee Stock Options | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 718 740 45 5 | http://fasb.org/us-gaap/role/ref/legacyRef | 718 |
FASB Accounting Standards Codification 718 740 45 6 | http://fasb.org/us-gaap/role/ref/legacyRef | 718 |
FASB Accounting Standards Codification 740 20 45 11 (d) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
Part Of Roll Up: |
us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity |