IndexEffective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount (Deprecated 2022)
| Name | IncomeTaxReconciliationDeductionsQualifiedProductionActivities |
|---|---|
| Namespace | http://fasb.org/us-gaap/2022 |
| Prefix | us-gaap |
| Data type | xbrli:monetaryItemType |
| Period type | duration |
| Substitution Group | xbrli:item |
| Balance | credit |
| Nillable | True |
| Abstract | False |
Labels
| Text | Lang | Role | Container role |
|---|---|---|---|
| Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount (Deprecated 2022) | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. | en-US | http://www.xbrl.org/2003/role/documentation | http://www.xbrl.org/2003/role/link |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:DeprecatedItems | parent-child | http://fasb.org/us-gaap/role/deprecated/deprecated |