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Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals

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

Labels

Text	Lang	Role	Container role
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals.	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
SourceName	Reference Project:Taxonomy Technical Improvement	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
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	50	http://fasb.org/us-gaap/role/ref/legacyRef
Paragraph	8	http://fasb.org/us-gaap/role/ref/legacyRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32632-109319	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	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	6	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=121826272&loc=d3e32621-109319	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Financing Receivable, Allowance for Credit Loss `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsProvisionForLoanLosses`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Unearned Premiums Reserve `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Loss Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLossReserves`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Returns and Allowances `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Warranty Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Self Insurance `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsSelfInsurance`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Legal Settlements `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetRetirementObligations`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Deferred Rent `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Reserves `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Policyholder Liabilities `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsPolicyholderLiabilities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Other `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

	Name	Relation Type	Role
	Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals [Abstract] `us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Deferred Tax Assets, Tax Deferred Expense `us-gaap:DeferredTaxAssetsTaxDeferredExpense`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes