Standard label: | Accounting Standards Update 2016-16 [Member] |
Name: | us-gaap:AccountingStandardsUpdate201616Member |
Documentation: | Accounting Standards Update 2016-16 Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory. |
Object type: | cm:Member |
Data type: | [Member] (nonnum:domainItemType) |
Period type: | For Period (duration) |
Balance type: | (no balance type) |
Abstract: | true |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:AccountingStandardsUpdate201616Member |
Label | Role | Language |
Accounting Standards Update 2016-16 [Member] | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 65 5 (c) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |
FASB Accounting Standards Codification 740 10 65 5 (d) | http://fasb.org/us-gaap/role/ref/legacyRef | 740 |