Income Tax Expense (Benefit)

NameIncomeTaxExpenseBenefit
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Income Tax Expense (Benefit)en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Income Tax Expense (Benefit), Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:RestatementOfPriorYearIncomeTaxEffects
dep-concept-deprecatedConcepthttp://fasb.org/us-gaap/role/deprecated/deprecated
us-gaap:CurrentIncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:DeferredIncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:OtherTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
us-gaap:IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationStateAndLocalIncomeTaxes
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationForeignIncomeTaxRateDifferential
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationTaxCredits
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpense
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationDeductions
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationTaxSettlements
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationTaxContingencies
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationOtherReconcilingItems
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeLossFromContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternative
us-gaap:IncomeLossFromContinuingOperationsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeAlternativeStatementTable
us-gaap:IncomeLossFromContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITs
us-gaap:IncomeLossFromContinuingOperationsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateExcludingREITsStatementTable
us-gaap:IncomeLossFromContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrusts
us-gaap:IncomeLossFromContinuingOperationsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeRealEstateInvestmentTrustsStatementTable
us-gaap:IncomeLossFromContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeLossFromContinuingOperationsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeStatementTable
us-gaap:IncomeLossFromContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenue
us-gaap:IncomeLossFromContinuingOperationsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInterestBasedRevenueStatementTable
us-gaap:IncomeLossFromContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenue
us-gaap:IncomeLossFromContinuingOperationsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeInsuranceBasedRevenueStatementTable
us-gaap:IncomeLossFromContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncome
us-gaap:IncomeLossFromContinuingOperationsAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfIncomeSecuritiesBasedIncomeStatementTable
us-gaap:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems
parent-childhttp://fasb.org/us-gaap/role/disclosure/Equity
us-gaap:ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems
domain-memberhttp://fasb.org/us-gaap/role/disclosure/EquityReclassificationOutOfAccumulatedOtherComprehensiveIncomeTable
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitIntraperiodTaxAllocation
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:SegmentReportingInformationProfitLossAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/SegmentReporting
us-gaap:SegmentReportingInformationProfitLossAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/SegmentReportingScheduleOfSegmentReportingInformationBySegmentTable