| Item | Type | Period | Balance | Description | | Income Tax Expense (Benefit), Continuing Operations | text | | | |
| Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction | text | | | |
| Current Income Tax Expense (Benefit), Continuing Operations | text | | | |
| Deferred Income Tax Expense (Benefit), Continuing Operations | text | | | |
| Income Tax Expense (Benefit), Total | $ | duration | debit | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Income Tax (Expense) Benefit, Continuing Operations, Government Grants | $ | duration | credit | Amount of tax (expense) benefit from continuing operations attributable to government grants to the extent recognized as a reduction of income tax expense. |
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ | duration | debit | Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. |
| Other Tax Expense (Benefit) | $ | duration | debit | Amount of other income tax expense (benefit). |
| Tax Adjustments, Settlements, and Unusual Provisions | $ | duration | debit | Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total | $ | duration | debit | Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. |
| Income Tax Expense (Benefit), Total | $ | duration | debit | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Federal Income Tax Expense (Benefit), Continuing Operations | text | | | |
| Foreign Income Tax Expense (Benefit), Continuing Operations | text | | | |
| Income Tax (Expense) Benefit, Continuing Operations, Government Grants | $ | duration | credit | Amount of tax (expense) benefit from continuing operations attributable to government grants to the extent recognized as a reduction of income tax expense. |
| Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | $ | duration | debit | Amount of income tax expense (benefit) from continuing operations attributable to an adjustment of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity. |
| Tax Adjustments, Settlements, and Unusual Provisions | $ | duration | debit | Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement. |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total | $ | duration | debit | Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. |
| State and Local Income Tax Expense (Benefit), Continuing Operations | text | | | |
| Other Income Tax Expense (Benefit), Continuing Operations | text | | | |
| Current Federal, State and Local, Tax Expense (Benefit) | text | | | |
| Current Foreign Tax Expense (Benefit) | $ | duration | debit | Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Current Income Tax Expense (Benefit), Total | $ | duration | debit | Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. |
| Deferred Federal, State and Local, Tax Expense (Benefit) | text | | | |
| Deferred Foreign Income Tax Expense (Benefit) | $ | duration | debit | Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Deferred Other Tax Expense (Benefit) | $ | duration | debit | Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. |
| Deferred Income Tax Expense (Benefit), Total | $ | duration | debit | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Current Federal Tax Expense (Benefit) | $ | duration | debit | Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Deferred Federal Income Tax Expense (Benefit) | $ | duration | debit | Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Federal Income Tax Expense (Benefit), Continuing Operations, Total | $ | duration | debit | Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. |
| Current Foreign Tax Expense (Benefit) | $ | duration | debit | Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Deferred Foreign Income Tax Expense (Benefit) | $ | duration | debit | Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Foreign Income Tax Expense (Benefit), Continuing Operations, Total | $ | duration | debit | Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. |
| Current State and Local Tax Expense (Benefit) | $ | duration | debit | Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Deferred State and Local Income Tax Expense (Benefit) | $ | duration | debit | Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. |
| State and Local Income Tax Expense (Benefit), Continuing Operations, Total | $ | duration | debit | Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. |
| Deferred Other Tax Expense (Benefit) | $ | duration | debit | Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. |
| Other Tax Expense (Benefit) | $ | duration | debit | Amount of other income tax expense (benefit). |
| Other Income Tax Expense (Benefit), Continuing Operations, Total | $ | duration | debit | Amount of other current and other deferred income tax expense (benefit) attributable to continuing operations. |