IndexDeferred Tax Liabilities, Gross, Noncurrent (Deprecated 2022)
| Name | DeferredTaxLiabilitiesGrossNoncurrent |
|---|---|
| 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 |
|---|---|---|---|
| Deferred Tax Liabilities, Gross, Noncurrent (Deprecated 2022) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Gross amount of noncurrent deferred tax liabilities, which result from applying the applicable tax rate to taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| TaxonomyVersion | 2022 | http://fasb.org/srt/role/deprecationNote/deprecationNote |
| DeprecatedLabel | Element was deprecated because the guidance from which this element is derived is no longer applicable. | http://fasb.org/srt/role/deprecationNote/deprecationNote |
| SourceName | Balance Sheet Classification - Taxes:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2022 | http://fasb.org/srt/role/changeNote/changeNote |
| ElementDeprecated | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2015-17 | http://fasb.org/srt/role/changeNote/changeNote |
| elementCreationTaxonomyVersion | 2012 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |