- DefinitionThe 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.
+ ReferencesReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 740
-Section 45
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=65880886&loc=d3e23586-113945
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 740
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=65880886&loc=d3e23594-113945
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 20
-Section 45
-Paragraph 11
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e39076-109324
+ Details
| Name: |
us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions |
| Namespace Prefix: |
us-gaap_ |
| Data Type: |
xbrli:monetaryItemType |
| Balance Type: |
debit |
| Period Type: |
duration |