IndexIncome Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority
| Name | IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | instant |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| elementCreationTaxonomyVersion | 2008 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| SourceName | Reference Project:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:IncomeTaxExaminationLineItems | parent-child | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| us-gaap:IncomeTaxExaminationLineItems | domain-member | http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxExaminationTable |