Item | Type | Period | Balance | Description | Effective Income Tax Rate Reconciliation | text | | | Disclosure of information about income tax rate reconciliation between amount of reported income tax expense (benefit) attributable to continuing operation to amount of income tax expense(benefit) that would result from applying statutory federal (national) tax rate to pretax income (loss) from continuing operation. |
Income Tax Jurisdiction | text | | | Information by income tax jurisdiction. |
Effective Income Tax Rate Reconciliation | text | | | Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. |
Income Tax Jurisdiction | | duration | | Income tax jurisdiction. |
| text | | | |
Effective Income Tax Rate Reconciliation, Percent | text | | | |
Domestic Tax Jurisdiction | | duration | | Designated federal jurisdiction entitled to levy and collect income tax in country of domicile. Includes, but is not limited to, national jurisdiction for non-U.S. jurisdiction. |
Foreign Tax Jurisdiction | | duration | | Designated foreign jurisdiction entitled to levy and collect income tax outside country of domicile. |
Income Tax Expense (Benefit), Total | $ | duration | debit | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| $ | duration | debit | |
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, Cross-Border Tax Effect, Amount | text | | | |
Effective Income Tax Rate Reconciliation, Tax Credit, Amount | text | | | |
| 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 | | | |
| | duration | | |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent | | duration | | Percentage 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 applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). |
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent | | duration | | Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. |
Effective Income Tax Rate Reconciliation, Cross-Border Tax Effect, Percent | text | | | |
Effective Income Tax Rate Reconciliation, Tax Credit, Percent | text | | | |
| text | | | |
Effective Income Tax Rate Reconciliation, Deduction, Percent | text | | | |
Effective Income Tax Rate Reconciliation, Tax Settlement, Percent | text | | | |
Effective Income Tax Rate Reconciliation, Tax Contingency, Percent | text | | | |
Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent | text | | | |
| | duration | | |