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Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability

Name	TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiability
Namespace	http://fasb.org/us-gaap/2022
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	instant
Substitution Group	xbrli:item
Balance	credit
Nillable	True
Abstract	False

Labels

Text	Lang	Role	Container role
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2019	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	740	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/topic&trid=2144680	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Current `us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityCurrent`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent `us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityNoncurrent`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

	Name	Relation Type	Role
	Accrued Income Taxes `us-gaap:AccruedIncomeTaxes`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfFinancialPositionUnclassified-DepositBasedOperations
	Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability [Abstract] `us-gaap:TaxCutsAndJobsActOf2017TransitionTaxForAccumulatedForeignEarningsLiabilityAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes