Standard label: | Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) |
Name: | us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit |
Documentation: | Amount of tax expense (benefit) related to gain (loss) on intercompany foreign currency transactions that are of a long-term-investment nature or settlement is not planned or anticipated in the foreseeable future. |
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:AdjustmentForLongTermIntercompanyTransactionsTaxExpenseBenefit |
Label | Role | Language |
Adjustment for Long-term Intercompany Transactions, Tax Expense (Benefit) | http://www.xbrl.org/2003/role/label | en-US |
Reference | Role | Topic |
FASB Accounting Standards Codification 830 30 50 1 | http://fasb.org/us-gaap/role/ref/legacyRef | 830 |
FASB Accounting Standards Codification 830 30 45 18 | http://fasb.org/us-gaap/role/ref/legacyRef | 830 |
FASB Accounting Standards Codification 830 30 45 20 (c) | http://fasb.org/us-gaap/role/ref/legacyRef | 830 |
Part Of Roll Up: |
us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax |