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Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations

Name	FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperations
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
Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations	en-US	http://www.xbrl.org/2003/role/label	http://www.xbrl.org/2003/role/link
Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations, Total	en-US	http://www.xbrl.org/2003/role/totalLabel	http://www.xbrl.org/2003/role/link
Amount of current and deferred federal, state, and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national, regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.	en-US	http://www.xbrl.org/2003/role/documentation	http://www.xbrl.org/2003/role/link

References

Name	Value	Role
elementCreationTaxonomyVersion	2022	http://fasb.org/us-gaap/role/tin/taxonomyImplementationNote
Positive_XBRL_Value	Tax Expense	http://fasb.org/us-gaap/role/tin/value
Negative_XBRL_Value	Tax Benefit	http://fasb.org/us-gaap/role/tin/value
SourceName	Taxes:Taxonomy Technical Improvement	http://fasb.org/srt/role/changeNote/changeNote
TaxonomyVersion	2022	http://fasb.org/srt/role/changeNote/changeNote
NewElement	true	http://fasb.org/srt/role/changeNote/changeNote
Publisher	FASB	http://www.xbrl.org/2009/role/commonPracticeRef
Name	Accounting Standards Codification	http://www.xbrl.org/2009/role/commonPracticeRef
Topic	740	http://www.xbrl.org/2009/role/commonPracticeRef
SubTopic	10	http://www.xbrl.org/2009/role/commonPracticeRef
Section	S99	http://www.xbrl.org/2009/role/commonPracticeRef
Paragraph	1	http://www.xbrl.org/2009/role/commonPracticeRef
Subparagraph	(SAB Topic 6.I.7)	http://www.xbrl.org/2009/role/commonPracticeRef
URI	https://asc.fasb.org/extlink&oid=122134291&loc=d3e330036-122817	http://www.xbrl.org/2009/role/commonPracticeRef

Related Child Concepts

	Name	Relation Type	Role
	Current Federal, State and Local, Tax Expense (Benefit) `us-gaap:CurrentFederalStateAndLocalTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Deferred Federal, State and Local, Tax Expense (Benefit) `us-gaap:DeferredFederalStateAndLocalTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncome
	Federal Income Tax Expense (Benefit), Continuing Operations `us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
	State and Local Income Tax Expense (Benefit), Continuing Operations `us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate

Related Parent Concepts

	Name	Relation Type	Role
	Income Tax Expense (Benefit) `us-gaap:IncomeTaxExpenseBenefit`	summation-item	http://fasb.org/us-gaap/role/statement/StatementOfIncomeDiscontinuedOperationsAlternate
	Federal, State, and Local, Income Tax Expense (Benefit), Continuing Operations [Abstract] `us-gaap:FederalStateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract`	parent-child	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes