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Deferred Federal, State and Local, Tax Expense (Benefit)

Name	DeferredFederalStateAndLocalTaxExpenseBenefit
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
Deferred Federal, State and Local, Tax Expense (Benefit)	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Federal, State and Local, Tax Expense (Benefit), Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2015	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
SourceName	Taxes:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2022	http://fasb.org/srt/role/changeNote/changeNote
ModifiedReferences	true	http://fasb.org/srt/role/changeNote/changeNote
ModifiedDocumentation	true	http://fasb.org/srt/role/changeNote/changeNote
PreviousDocumentation	Amount of deferred state, local, and federal tax expense (benefit) pertaining to income (loss) from continuing operations.	http://fasb.org/srt/role/changeNote/changeNote
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	10	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32672-109319	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Deferred Federal Income Tax Expense (Benefit) `us-gaap:DeferredFederalIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Deferred State and Local Income Tax Expense (Benefit) `us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

	Name	Relation Type	Role
	Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations `us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Deferred Income Tax Expense (Benefit) `us-gaap:DeferredIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Deferred Federal, State and Local, Tax Expense (Benefit) [Abstract] `us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefitAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes