Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount

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

Labels

TextLangRoleContainer role
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amounten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:IncomeTaxReconciliationTaxExemptIncome
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationMinorityInterestIncomeExpense
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationTaxHolidays
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationDispositionOfBusiness
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationDispositionOfAssets
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationRepatriationOfForeignEarnings
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationChangeInEnactedTaxRate
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationPriorYearIncomeTaxes
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationBeatAmount
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationFdiiAmount
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:EffectiveIncomeTaxRateReconciliationGiltiAmount
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationOtherAdjustments
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

NameRelation TypeRole
us-gaap:IncomeTaxReconciliationOtherReconcilingItemsAbstract
parent-childhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxExpenseBenefit
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes