IndexEffective Income Tax Rate Reconciliation, BEAT, Percent
| Name | EffectiveIncomeTaxRateReconciliationBeatPercent |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | dtr-types:percentItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | None |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Effective Income Tax Rate Reconciliation, BEAT, Percent | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Percentage of reported income tax expense from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to base erosion and anti-abuse tax (BEAT). | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
References
| Name | Value | Role |
|---|---|---|
| SourceName | Taxes:Taxonomy Technical Improvement | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2022 | http://fasb.org/srt/role/changeNote/changeNote |
| NewElement | true | http://fasb.org/srt/role/changeNote/changeNote |
| elementCreationTaxonomyVersion | 2022 | http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote |
| Publisher | FASB | http://www.xbrl.org/2009/role/commonPracticeRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2009/role/commonPracticeRef |
| Topic | 740 | http://www.xbrl.org/2009/role/commonPracticeRef |
| SubTopic | 10 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Section | 50 | http://www.xbrl.org/2009/role/commonPracticeRef |
| Paragraph | 12 | http://www.xbrl.org/2009/role/commonPracticeRef |
| URI | https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319 | http://www.xbrl.org/2009/role/commonPracticeRef |