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Effective Income Tax Rate Reconciliation, Deduction, Amount

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

Labels

Text	Lang	Role	Container role
Effective Income Tax Rate Reconciliation, Deduction, Amount	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Effective Income Tax Rate Reconciliation, Deduction, Amount, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.	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
ChangeDate	2019-12	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 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 deductions. Including, but not limited to, extraterritorial income exclusion deduction, qualified production activity deduction, dividend deduction, deduction for dividend paid to employee stock ownership plan, Medicare prescription drug benefit subsidy deduction, and other deductions.	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	12	http://www.xbrl.org/2009/role/commonPracticeRef
URI	http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount `us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount `us-gaap:IncomeTaxReconciliationDeductionsQualifiedProductionActivities`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount `us-gaap:IncomeTaxReconciliationDeductionsDividends`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount `us-gaap:IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount `us-gaap:IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Effective Income Tax Rate Reconciliation, Deduction, Other, Amount `us-gaap:IncomeTaxReconciliationDeductionsOther`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

	Name	Relation Type	Role
	Effective Income Tax Rate Reconciliation, Deduction, Amount [Abstract] `us-gaap:IncomeTaxReconciliationDeductionsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes
	Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes