Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percent

NameEffectiveIncomeTaxRateReconciliationNondeductibleExpenseRestructuringCharges
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typedtr-types:percentItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Percenten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to restructuring charges.en-UShttp://www.xbrl.org/2003/role/documentationhttp://www.xbrl.org/2003/role/link

References

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PublisherFASBhttp://www.xbrl.org/2009/role/commonPracticeRef
NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
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NameAccounting Standards Codificationhttp://www.xbrl.org/2009/role/commonPracticeRef
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Related Parent Concepts

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