| Item | Type | Period | Balance | Description | | 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. |
| Summary of Income Tax Contingencies | text | | | Tabular disclosure for tax positions taken in the tax returns 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 income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. |
| Summary of Positions for which Significant Change in Unrecognized Tax Benefits is Reasonably Possible | text | | | Tabular disclosure of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return and the amounts recognized in the financial statements for which it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. |
| Summary of Income Tax Examinations | text | | | Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. |
| Income Tax Contingency | text | | | Disclosure of information about tax positions taken in the tax returns 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 income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months. |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible | text | | | A summary of unrecognized tax benefits for which a material change is reasonably possible in the next twelve months, typically including the nature of the uncertainty, the event(s) that could cause a material change, and an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made. An unrecognized tax benefit is the difference between a tax position taken in a tax return for which the resultant tax benefit has not been recognized in the financial statements because it is more likely than not, based on the technical merits of the position, that the tax position will not be sustained upon examination. |
| Income Tax Examination | text | | | A summary of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the Increase or Decrease in the liability from the prior period, and any penalties and interest that have been incurred or accrued. |
| Income Tax Authority | text | | | Information by tax jurisdiction. |
| Income Tax Authority, Name | text | | | Information by name of taxing authority. |
| Income Tax Contingency | 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. |
| Tax Period | text | | | Information about the period subject to enacted tax laws. |
| Range Axis | | | | |
| Nature of Uncertainty | text | | | Information by nature of uncertainty related to unrecognized tax benefits. |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible | 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 Authority | text | | | Information by tax jurisdiction. |
| Income Tax Authority, Name | text | | | Information by name of taxing authority. |
| Income Tax Examination | 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. |
| Range Axis | | | | |
| Income Tax Authority | | duration | | Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes. |
| Income Tax Authority, Name | | duration | | Named agency, division or body that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes. |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | text | | | |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued | text | | | |
| Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns | text | | | A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ | instant | credit | The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. |
| Open Tax Year | | duration | | Tax year that remains open to examination under enacted tax laws, in CCYY format. |
| Tax Period | | duration | | Identified tax period. |
| Range Member | | | | |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Nature of Uncertainty | | duration | | The nature of the uncertainty for which it is reasonably possible that the total amount of the unrecognized tax benefit will significantly increase or decrease within twelve months of the balance sheet date. |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit | $ | instant | credit | The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. |
| Significant Change in Unrecognized Tax Benefits, Nature of Event | text | | | This element provides a description of the nature of the event that could occur within twelve months of the reporting date that would cause a significant increase or decrease in the related unrecognized tax benefit. |
| Increase in Unrecognized Tax Benefits is Reasonably Possible | $ | instant | credit | Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit. |
| Decrease in Unrecognized Tax Benefits is Reasonably Possible | $ | instant | debit | Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit. |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range Not Possible | text | | | A statement that a range of reasonably possible change cannot be made for a tax position taken for which it is reasonably possible that the total amount of unrecognized tax benefit will significantly increase or decrease within 12 months of the balance sheet date. |
| Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information | text | | | Other information relative to a tax position which it is reasonably possible that the total amount of the unrecognized tax benefit will significantly increase or decrease within twelve months of the balance sheet date. |
| Income Tax Examination, Description | text | | | A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. |
| Income Tax Examination, Year under Examination | | duration | | Tax year being audited in the income tax examination, in CCYY format. |
| Income Tax Examination, Likelihood of Unfavorable Settlement | text | | | Description of the likelihood that an uncertainty in income taxes will not be sustained as a result of the examination by the taxing authority. |
| Income Tax Examination, Estimate of Possible Loss | $ | duration | debit | Estimated amount of loss resulting from an adverse tax position. |
| Income Tax Examination, Penalties and Interest Expense | text | | | |
| Income Tax Examination, Penalties and Interest Accrued | text | | | |
| Income Tax Examination, Increase (Decrease) in Liability from Prior Year | $ | instant | credit | The amount the liability recorded for the income tax examination increased or decreased in the current year/accounting period. |
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | $ | instant | credit | The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. |