Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued

NameUnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeinstant
Substitution Groupxbrli:item
Balancecredit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrueden-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link
Amount accrued 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-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2008http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
PublisherFASBhttp://www.xbrl.org/2003/role/disclosureRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2003/role/disclosureRef
Topic740http://www.xbrl.org/2003/role/disclosureRef
SubTopic10http://www.xbrl.org/2003/role/disclosureRef
Section50http://www.xbrl.org/2003/role/disclosureRef
Paragraph15http://www.xbrl.org/2003/role/disclosureRef
Subparagraph(c)http://www.xbrl.org/2003/role/disclosureRef
URIhttps://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319http://www.xbrl.org/2003/role/disclosureRef

Related Parent Concepts

NameRelation TypeRole
us-gaap:AccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperations
us-gaap:AccruedLiabilitiesCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-RealEstateOperationsStatementTable
us-gaap:AccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccruedLiabilitiesCurrentAndNoncurrent
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
us-gaap:AccruedLiabilitiesCurrentAndNoncurrentAbstract
domain-memberhttp://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperationsStatementTable
us-gaap:AccruedLiabilitiesCurrentAndNoncurrentAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/PayablesAndAccruals
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable