Standard label: | Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary |
Name: | us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalUndistributedAccumulatedEarningsOfForeignSubsidiary |
Documentation: | Amount of reasonable estimate for undistributed accumulated earnings of foreign subsidiary subject to transition tax for which accounting is incomplete pursuant to Tax Cuts and Jobs Act. |
Object type: | cm:Concept |
Data type: | Monetary (xbrli:monetaryItemType) |
Period type: | As Of (instant) |
Balance type: | Credit |
Abstract: | false |
Workiva Wdesk Taxonomy Analyzer: | us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalUndistributedAccumulatedEarningsOfForeignSubsidiary |
Label | Role | Language |
Tax Cuts and Jobs Act, Incomplete Accounting, Provisional Undistributed Accumulated Earnings of Foreign Subsidiary | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 740 10 S99 2A (SAB Topic 5.EE.Q2(b)) | http://www.xbrl.org/2003/role/disclosureRef | 740 |