XML 126 R78.htm IDEA: XBRL DOCUMENT v3.20.4

INCOME TAXES - Reconciliation of Beginning and Ending Valuation Allowance (Details) - USD ($) $ in Millions	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Income Tax Disclosure [Abstract]
Valuation allowance at January 1	$ 5	$ 7	$ 7
Credited/ charged to net income	0	(2)	0
Valuation allowance at December 31	$ 5	$ 5	$ 7

X

- Definition

Valuation Allowance, Deferred Tax Asset, Credited To Net Income, Amount

+ References

No definition available.

+ Details

Name:	tnet_ValuationAllowanceDeferredTaxAssetCreditedToNetIncomeAmount
Namespace Prefix:	tnet_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration