Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense

NameUnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:monetaryItemType
Period typeduration
Substitution Groupxbrli:item
Balancedebit
NillableTrue
AbstractFalse

Labels

TextLangRoleContainer role
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expenseen-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/statement/StatementOfIncome
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
domain-memberhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxesIncomeTaxContingencyTable