| Item | Type | Period | Balance | Description | | Unremitted Earnings in Foreign Investment, Policy | | duration | | Disclosure of accounting policy for tax treatment of unremitted earnings in a foreign investment. |
| Entity Not Subject to Income Tax | | duration | | Indicates (true false) whether entity is not subject to income tax because income is taxed directly to owner. |
| Income Tax Uncertainties, Policy | | duration | | Disclosure of accounting policy for tax positions taken in the tax return filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other types of contingencies related to income taxes. |
| GILTI Tax Accounting Policy | | duration | | Indicates method of accounting for tax on global intangible low-taxed income (GILTI). Acceptable values are "Tax as incurred" and "Deferred tax recognized". |
| Corporate Alternative Minimum Tax (CAMT), Accounting Policy Election | | duration | | Indicates (true false) whether accounting policy was elected to consider effect of corporate alternative minimum tax (CAMT) from Inflation Reduction Act (IRA) when evaluating valuation allowance for deferred tax asset, tax credit, and tax carryforward. |
| Income Tax, Interest Recognition, Classification | | duration | | Indicates classification of interest expense for underpayment of income tax in financial statement. |
| Investment Tax Credit, Accounting Method | | duration | | Indicates method of accounting for investment tax credit. |
| Income Tax, Penalty Recognition, Classification | | duration | | Indicates classification of expense for income tax penalty in financial statement. |
| Entity Not Subject to Income Taxes, Difference in Bases, Amount | $ | instant | debit | Represents the net difference between the tax bases and the reported amounts of the assets and liabilities of an entity that is not subject to income taxes because its income is taxed directly to its owners. |