Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount

NameIncomeTaxReconciliationNondeductibleExpense
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, Nondeductible Expense, Amounten-UShttp://www.xbrl.org/2003/role/labelhttp://www.xbrl.org/2003/role/link
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Totalen-UShttp://www.xbrl.org/2003/role/totalLabelhttp://www.xbrl.org/2003/role/link

Related Child Concepts

NameRelation TypeRole
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortization
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseDepletion
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLeases
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther
summation-itemhttp://fasb.org/us-gaap/role/disclosure/IncomeTaxes

Related Parent Concepts

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