Summary of Deferred Tax Liability Not Recognized [Table Text Block]

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

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Summary of Deferred Tax Liability Not Recognized [Table Text Block]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

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us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxLiabilityNotRecognizedUndistributedEarningsOfDomesticSubsidiariesAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxLiabilityNotRecognizedBadDebtReserveForTaxPurposesOfQualifiedLenderAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxLiabilityNotRecognizedPolicyholdersSurplusAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

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parent-childhttp://fasb.org/us-gaap/role/disclosure/ComprehensiveTextBlockList
us-gaap:IncomeTaxDisclosureTextBlock
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