Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract]

NameDeferredTaxLiabilityNotRecognizedUndistributedEarningsOfForeignSubsidiariesAbstract
Namespacehttp://fasb.org/us-gaap/2022
Prefixus-gaap
Data typexbrli:stringItemType
Period typeduration
Substitution Groupxbrli:item
BalanceNone
NillableTrue
AbstractTrue

Labels

TextLangRoleContainer role
Deferred Tax Liability Not Recognized, Undistributed Earnings of Foreign Subsidiaries [Abstract]en-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link

References

NameValueRole
elementCreationTaxonomyVersion2013http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote

Related Child Concepts

NameRelation TypeRole
us-gaap:UndistributedEarningsOfForeignSubsidiaries
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxLiabilityNotRecognizedDescriptionOfTemporaryDifferenceUndistributedEarningsOfForeignSubsidiaries
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxLiabilityNotRecognizedEventsThatWouldCauseTemporaryDifferenceToBeTaxableUndistributedEarningsOfForeignSubsidiaries
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:DeferredTaxLiabilityNotRecognizedDeterminationOfDeferredTaxLiabilityIsNotPracticableUndistributedEarningsOfForeignSubsidiaries
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

NameRelation TypeRole
us-gaap:SummaryOfDeferredTaxLiabilityNotRecognizedTextBlock
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes