Standard label: | Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Existing Unrecognized Deferred Tax Liability |
Name: | us-gaap:TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryExistingUnrecognizedDeferredTaxLiability |
Documentation: | Amount of deferred tax liability not recognized on undistributed accumulated earnings of foreign subsidiary and intended to be permanently reinvested outside country of domicile for which accounting for tax effect is incomplete pursuant to Tax Cuts and Jobs Act and no reasonable estimate is determined. |
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:TaxCutsAndJobsActOf2017IncompleteAccountingUndistributedAccumulatedEarningsOfForeignSubsidiaryExistingUnrecognizedDeferredTaxLiability |
Label | Role | Language |
Tax Cuts and Jobs Act, Incomplete Accounting, Undistributed Accumulated Earnings of Foreign Subsidiary, Existing Unrecognized Deferred Tax Liability | 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(c)) | http://www.xbrl.org/2003/role/disclosureRef | 740 |