Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent

NameEffectiveIncomeTaxRateReconciliationTaxExemptIncome
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typedtr-types:percentItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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SourceNameReference Project:Taxonomy Technical Improvementhttp://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion2020http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferencestruehttp://fasb.org/srt/role/changeNote/changeNote
PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
SectionS99http://www.xbrl.org/2009/role/commonPracticeRef
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PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
Topic740http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic10http://www.xbrl.org/2009/role/commonPracticeRef
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URIhttps://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319http://www.xbrl.org/2009/role/commonPracticeRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateContinuingOperations
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes