| Item | Type | Period | Balance | Description | | Loss Contingency, Settlement Agreement, Date | text | | | The effective date of a duly executed litigation settlement agreement. |
| Loss Contingency, Settlement Agreement, Counterparty's Name | text | | | Name of the other party to the settlement agreement. |
| Loss Contingency, Settlement Agreement, Court | text | | | Identify the name of the court, if applicable, which approved the terms of the settlement agreement resolving the legal matter. |
| Loss Contingency, Settlement Agreement, Terms | text | | | Description of the terms of a settlement agreement which resolved the legal matter, including the nature of the consideration, timing of payment, and the nature of rights obtained or lost (for example, but not limited to, patent, trademark, copyright, license and franchise rights). |
| Litigation Settlement | text | | | |
| Gain (Loss) Related to Litigation Settlement | $ | duration | credit | Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process. |
| Litigation Settlement Interest | $ | duration | debit | Interest expense (income) directly attributable to an award in settlement of litigation. |
| Litigation Settlement, Expense | $ | duration | debit | Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees. |
| Litigation Settlement, Amount Awarded from Other Party | $ | duration | debit | Amount awarded from other party in judgment or settlement of litigation. |
| Litigation Settlement, Amount Awarded to Other Party | $ | duration | credit | Amount awarded to other party in judgment or settlement of litigation. |