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Deferred Foreign Income Tax Expense (Benefit)

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Name	DeferredForeignIncomeTaxExpenseBenefit
Namespace	http://fasb.org/us-gaap/2021-01-31
Prefix	us-gaap
Data type	xbrli:monetaryItemType
Period type	duration
Substitution Group	xbrli:item
Balance	debit
Nillable	True
Abstract	False

Text	Lang	Role	Container role
Deferred Foreign Income Tax Expense (Benefit)	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

Name	Value	Role
elementCreationTaxonomyVersion	2008	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Reference Project:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2021	http://fasb.org/srt/role/changeNote/changeNote
ChangeDate	2020-10	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://fasb.org/us-gaap/role/ref/legacyRef
Name	Accounting Standards Codification	http://fasb.org/us-gaap/role/ref/legacyRef
Topic	740	http://fasb.org/us-gaap/role/ref/legacyRef
SubTopic	10	http://fasb.org/us-gaap/role/ref/legacyRef
Section	S99	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	1	http://fasb.org/us-gaap/role/ref/legacyRef
Subparagraph	(SAB Topic 6.I.7)	http://fasb.org/us-gaap/role/ref/legacyRef
URI	http://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817	http://fasb.org/us-gaap/role/ref/legacyRef
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	235	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	S99	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	1	http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph	(SX 210.4-08(h)(1)(Note 1))	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690	http://www.xbrl.org/2009/role/commonPracticeRef
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
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	50	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	9	http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph	(b)	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=121826272&loc=d3e32639-109319	http://www.xbrl.org/2009/role/commonPracticeRef

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Name	Relation Type	Role
Foreign Income Tax Expense (Benefit), Continuing Operations `us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
Deferred Income Tax Expense (Benefit) `us-gaap:DeferredIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
Foreign Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes