| Item | Type | Period | Balance | Description | | Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount | $ | duration | debit | The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. |
| Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Amount | $ | duration | debit | Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to Tax Cuts and Jobs Act. |
| Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Transition Tax on Accumulated Foreign Earnings, Amount | $ | duration | debit | Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to increase (decrease) from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act. |
| Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). |
| Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax expense (benefit). |
| Effective Income Tax Rate Reconciliation, Tax Credit, Amount | text | | | |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount | text | | | |
| Effective Income Tax Rate Reconciliation, Deduction, Amount | text | | | |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Amount | text | | | |
| Effective Income Tax Rate Reconciliation, Tax Settlement, Amount | text | | | |
| Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount | 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. |
| Effective Income Tax Rate Reconciliation, Tax Credit, Research, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. |
| Effective Income Tax Rate Reconciliation, Tax Credit, Foreign, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign tax credit. |
| Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to investment tax credit. |
| Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other tax credits. |
| Effective Income Tax Rate Reconciliation, Tax Credit, Amount, Total | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depreciation and Amortization, Amount | text | | | |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Depletion, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible depletion. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Charitable Contributions, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible charitable contributions expense. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Restructuring Charges, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible restructuring charges. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible research and development expense. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount | $ | duration | debit | Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Leases, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible lease expense. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Life Insurance, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible life insurance expense. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. |
| Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount, Total | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. |
| Effective Income Tax Rate Reconciliation, Deduction, Extraterritorial Income Exclusion, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for extraterritorial income exclusion. |
| Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. |
| Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend. |
| Effective Income Tax Rate Reconciliation, Deduction, Employee Stock Ownership Plan Dividend, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for dividend paid to employee stock ownership plan. |
| Effective Income Tax Rate Reconciliation, Deduction, Medicare Prescription Drug Benefit, Amount | $ | duration | credit | Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for Medicare prescription drug benefit subsidy. |
| Effective Income Tax Rate Reconciliation, Deduction, Other, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. |
| Effective Income Tax Rate Reconciliation, Deduction, Amount, Total | $ | duration | credit | Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions. |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Domestic, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in domestic income tax contingency. |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Foreign, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in foreign income tax contingency. |
| Effective Income Tax Rate Reconciliation, Tax Contingency, State and Local, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in state and local income tax contingency. |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Other, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in other income tax contingencies. |
| Effective Income Tax Rate Reconciliation, Tax Contingency, Amount, Total | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. |
| Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to domestic income tax settlement. |
| Effective Income Tax Rate Reconciliation, Tax Settlement, Foreign, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to foreign income tax settlement. |
| Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement. |
| Effective Income Tax Rate Reconciliation, Tax Settlement, Other, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other income tax settlements. |
| Effective Income Tax Rate Reconciliation, Tax Settlement, Amount, Total | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements. |
| Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. |
| Effective Income Tax Rate Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes. |
| Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to noncontrolling interest income (loss) exempt from income taxes. |
| Effective Income Tax Rate Reconciliation, Tax Holiday, Amount | $ | duration | credit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income exempt from income tax because of a tax holiday. |
| Effective Income Tax Rate Reconciliation, Disposition of Business, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to the disposition of a business not qualifying as a discontinued operation. |
| Effective Income Tax Rate Reconciliation, Disposition of Asset, Amount | $ | duration | debit | Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to disposition of asset. Includes, but is not limited to, intra-entity transfer of asset other than inventory. |
| Effective Income Tax Rate Reconciliation, Repatriation of Foreign Earnings, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to repatriation of foreign earnings. |
| Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates. |
| Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense (benefit). |
| Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. |
| Effective Income Tax Rate Reconciliation, Tax Expense (Benefit), Share-based Payment Arrangement, Amount | $ | duration | debit | Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. |
| Effective Income Tax Rate Reconciliation, Other Adjustments, Amount | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. |
| Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount, Total | $ | duration | debit | Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. |