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Index

Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

Name	UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.	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
Publisher	FASB	http://www.xbrl.org/2003/role/disclosureRef
Name	Accounting Standards Codification	http://www.xbrl.org/2003/role/disclosureRef
Topic	740	http://www.xbrl.org/2003/role/disclosureRef
SubTopic	10	http://www.xbrl.org/2003/role/disclosureRef
Section	50	http://www.xbrl.org/2003/role/disclosureRef
Paragraph	15	http://www.xbrl.org/2003/role/disclosureRef
Subparagraph	(c)	http://www.xbrl.org/2003/role/disclosureRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319	http://www.xbrl.org/2003/role/disclosureRef

Related Child Concepts

	Name	Relation Type	Role
	Unrecognized Tax Benefits, Income Tax Penalties Expense `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Unrecognized Tax Benefits, Interest on Income Taxes Expense `us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

	Name	Relation Type	Role
	Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract] `us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract] `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Abstract] `us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract`	domain-member	http://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable