Deferred Tax Assets, Tax Credit Carryforwards, Foreign

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

Labels

TextLangRoleContainer role
Deferred Tax Assets, Tax Credit Carryforwards, Foreignen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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Related Parent Concepts

NameRelation TypeRole
us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxAssetsTaxCreditCarryforwards
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes