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Deferred Income Taxes and Tax Credits

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

Labels

Text	Lang	Role	Container role
Deferred Income Taxes and Tax Credits	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Deferred Income Taxes and Tax Credits, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link

Related Child Concepts

	Name	Relation Type	Role
	Deferred Income Tax Expense (Benefit) `us-gaap:DeferredIncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
	Income Tax Credits and Adjustments `us-gaap:IncomeTaxCreditsAndAdjustments`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
	Investment Tax Credit `us-gaap:InvestmentTaxCredit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
	Other Noncash Income Tax Expense `us-gaap:OtherNoncashIncomeTaxExpense`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
	Deferred Tax Expense from Stock Options Exercised `us-gaap:DeferredTaxExpenseFromStockOptionsExercised`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect

Related Parent Concepts

	Name	Relation Type	Role
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstate
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectRealEstateStatementTable
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
	Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities `us-gaap:AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirect
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectStatementTable
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperations
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectDepositBasedOperationsStatementTable
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperations
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectInvestmentBasedOperationsStatementTable
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	parent-child	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperations
	Deferred Income Taxes and Tax Credits [Abstract] `us-gaap:DeferredIncomeTaxesAndTaxCreditsAbstract`	domain-member	http://fasb.org/us-gaap/role/statement/StatementOfCashFlowsIndirectSecuritiesBasedOperationsStatementTable