IndexOther Comprehensive Income (Loss), Tax
| Name | OtherComprehensiveIncomeLossTax |
|---|---|
| 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 |
|---|---|---|---|
| Other Comprehensive Income (Loss), Tax | en-US | http://www.xbrl.org/2003/role/label | http://www.xbrl.org/2003/role/link |
| Other Comprehensive Income (Loss), Tax, Total | en-US | http://www.xbrl.org/2003/role/totalLabel | http://www.xbrl.org/2003/role/link |
| Amount of tax expense (benefit) allocated to other comprehensive income (loss). | 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 |
| Source | Taxonomy Implementation Guide | http://fasb.org/us-gaap/role/tin/resource |
| SourceName | Other Comprehensive Income | http://fasb.org/us-gaap/role/tin/resource |
| pdfURI | https://www.fasb.org/othercompincome_1 | http://fasb.org/us-gaap/role/tin/resource |
| Positive_XBRL_Value | Tax Expense | http://fasb.org/us-gaap/role/tin/value |
| Negative_XBRL_Value | Tax Benefit | http://fasb.org/us-gaap/role/tin/value |
| SourceName | Codification Improvements | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2021 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2020-10 | http://fasb.org/srt/role/changeNote/changeNote |
| SourceName | SEC Simplification | http://fasb.org/srt/role/changeNote/changeNote |
| TaxonomyVersion | 2020 | http://fasb.org/srt/role/changeNote/changeNote |
| ModifiedReferences | true | http://fasb.org/srt/role/changeNote/changeNote |
| Source_ASU_Number | 2019-07 | http://fasb.org/srt/role/changeNote/changeNote |
| 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 | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 11 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (b) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=123586238&loc=d3e39076-109324 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 830 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 30 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 17 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=118261656&loc=d3e32136-110900 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 830 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 30 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (c) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900 | http://www.xbrl.org/2003/role/disclosureRef |
| 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 | 20 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 45 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 2 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (d) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=123586238&loc=d3e38679-109324 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 220 | 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 | 4 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=124431353&loc=SL124442407-227067 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 942 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 220 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | S99 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (SX 210.9-04(23)) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 220 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | S99 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 2 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (SX 210.5-03(21)) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 | http://www.xbrl.org/2003/role/disclosureRef |
| 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 | 10 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 830 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 30 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | 50 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=6450520&loc=d3e32583-110901 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://www.xbrl.org/2003/role/disclosureRef |
| Name | Accounting Standards Codification | http://www.xbrl.org/2003/role/disclosureRef |
| Topic | 944 | http://www.xbrl.org/2003/role/disclosureRef |
| SubTopic | 220 | http://www.xbrl.org/2003/role/disclosureRef |
| Section | S99 | http://www.xbrl.org/2003/role/disclosureRef |
| Paragraph | 1 | http://www.xbrl.org/2003/role/disclosureRef |
| Subparagraph | (SX 210.7-04(19)) | http://www.xbrl.org/2003/role/disclosureRef |
| URI | https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 | http://www.xbrl.org/2003/role/disclosureRef |
| Publisher | FASB | http://fasb.org/us-gaap/role/ref/legacyRef |
| Name | Accounting Standards Codification | http://fasb.org/us-gaap/role/ref/legacyRef |
| Topic | 220 | http://fasb.org/us-gaap/role/ref/legacyRef |
| SubTopic | 10 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Section | 45 | http://fasb.org/us-gaap/role/ref/legacyRef |
| Paragraph | 12 | http://fasb.org/us-gaap/role/ref/legacyRef |
| URI | https://asc.fasb.org/extlink&oid=126968391&loc=d3e640-108580 | http://fasb.org/us-gaap/role/ref/legacyRef |
Related Child Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
 | us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeCalc2 |
| us-gaap:ReclassificationFromAociCurrentPeriodTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeCalc2 |
| us-gaap:OciEquityMethodInvestmentTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfShareholdersEquityAndOtherComprehensiveIncomeCalc2 |
| us-gaap:OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OciEquityMethodInvestmentTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
Related Parent Concepts
| Name | Relation Type | Role | |
|---|---|---|---|
| us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossTaxParentheticalDisclosuresAbstract | parent-child | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:OtherComprehensiveIncomeLossNetOfTax | summation-item | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncome |
| us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract | domain-member | http://fasb.org/us-gaap/role/statement/StatementOfOtherComprehensiveIncomeStatementTable |
| us-gaap:OciNetOfTaxAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Equity |
| us-gaap:OtherComprehensiveIncomeLossTaxAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/Equity |
| us-gaap:OciNetOfTaxAbstract | domain-member | http://fasb.org/us-gaap/role/disclosure/EquityAccumulatedOtherComprehensiveIncomeLossTable |
| us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquityAbstract | parent-child | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| us-gaap:IncomeTaxEffectsAllocatedDirectlyToEquity | summation-item | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |