| Item | Type | Period | Balance | Description | | Tax Credit Carryforward | text | | | Disclosure of information about tax credit carryforward available to reduce future taxable income. Includes, but is not limited to, description, amount, expiration date, limitation on use, and related deferred tax asset and valuation allowance. |
| Income Tax Authority, Name | text | | | Information by name of taxing authority. |
| Tax Period | text | | | Information by period subject to enacted tax law. |
| Tax Credit Carryforward | text | | | Information by specific tax credit related to an unused tax credit. |
| text | | | |
| 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. |
| Tax Period | | duration | | Identified tax period. |
| Tax Credit Carryforward, Name | | duration | | The name of the tax credit carryforward. |
| Deferred Tax Assets, Tax Credit Carryforwards, Total | $ | instant | debit | Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. |
| text | | | |
| Tax Credit Carryforward, Amount | $ | instant | debit | The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. |
| Tax Credit Carryforward, Expiration Date | date | duration | | Expiration date of the tax credit carryforward, in YYYY-MM-DD format. |
| Tax Credit Carryforward, Limitations on Use | text | | | Description of the limitation related to use of the tax credit carryforward. |
| Tax Credit Carryforward, Valuation Allowance | $ | instant | credit | Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized. |
| | duration | | |
| His Majesty's Revenue and Customs (HMRC) | | duration | | Designated tax department of the government of United Kingdom. |
| Inland Revenue, Hong Kong | | duration | | Designated tax department of the government of Hong Kong. |
| Inland Revenue, Singapore (IRAS) | | duration | | Designated tax department of the government of Singapore. |
| California Franchise Tax Board | | duration | | Designated tax department of the government of the state of California. |
| | duration | | |
| Secretariat of the Federal Revenue Bureau of Brazil | | duration | | Designated tax department of the government of Brazil. |
| Canada Revenue Agency | | duration | | Designated tax department of the government of Canada. |
| Swiss Federal Tax Administration (FTA) | | duration | | Designated tax department of the government of Switzerland. |
| Office of the Tax Commissioner, Bermuda | | duration | | Designated tax department of the government of Bermuda. |
| | duration | | |
| Ministry of the Economy, Finance and Industry, France | | duration | | Designated tax department of the government of France. |
| Federal Ministry of Finance, Germany | | duration | | Designated tax department of the government of Germany. |
| Revenue Commissioners, Ireland | | duration | | Designated tax department of the government of Ireland. |
| Ministry of Finance, India | | duration | | Designated tax department of the government of India. |
| | duration | | |
| Ministry of Economic Affairs and Finance, Italy | | duration | | Designated tax department of the government of Italy. |
| National Tax Agency, Japan | | duration | | Designated tax department of the government of Japan. |
| Luxembourg Inland Revenue | | duration | | Designated tax department of the government of Luxembourg. |
| Cayman Islands Tax Information Authority | | duration | | Designated tax department of the government of the Cayman Islands. |
| | duration | | |
| Tax and Customs Administration, Netherlands | | duration | | Designated tax department of the government of the Netherlands. |
| New Jersey Division of Taxation | | duration | | Designated tax department of the government of the state of New Jersey. |
| New York State Division of Taxation and Finance | | duration | | Designated tax department of the government of the state of New York. |
| State Administration of Taxation, China | | duration | | Designated tax department of the government of China. |
| | duration | | |
| Tax Year 2006 | | duration | | Identified as tax year 2006. |
| Tax Year 2007 | | duration | | Identified as tax year 2007. |
| Tax Year 2008 | | duration | | Identified as tax year 2008. |
| Tax Year 2009 | | duration | | Identified as tax year 2009. |
| | duration | | |
| Tax Year 2011 | | duration | | Identified as tax year 2011. |
| Tax Year 2012 | | duration | | Identified as tax year 2012. |
| Tax Year 2013 | | duration | | Identified as tax year 2013. |
| Tax Year 2014 | | duration | | Identified as tax year 2014. |
| | duration | | |
| Tax Year 2016 | | duration | | Identified as tax year 2016. |
| Tax Year 2017 | | duration | | Identified as tax year 2017. |
| Tax Year 2018 | | duration | | Identified as tax year 2018. |
| Tax Year 2019 | | duration | | Identified as tax year 2019. |
| | duration | | |
| Tax Year 2021 | | duration | | Identified as tax year 2021. |
| Tax Year 2022 | | duration | | Identified as tax year 2022. |
| Tax Year 2023 | | duration | | Identified as tax year 2023. |
| Tax Year 2024 | | duration | | Identified as tax year 2024. |
| | duration | | |
| Earliest Tax Year | | duration | | Earliest identified tax year. |
| Latest Tax Year | | duration | | Latest identified tax year. |
| General Business Tax Credit Carryforward | | duration | | Tax credit carryforwards which include, but are not limited to, investment, alcohol fuels, low income housing, alternative fuels, alternative motor vehicles, hurricane relief, disabled access, renewable resources electricity production, employer social security, orphan drug, new markets, employer provided child care facilities and services, biodiesel fuels, low sulfur diesel fuel production, distilled spirits and the advanced nuclear power facilities credit. |
| Research Tax Credit Carryforward | | duration | | Research tax credit carryforwards arising from certain qualifying expenditures incurred to develop new products and processes. |
| | duration | | |
| Capital Loss Carryforward | | duration | | Deductions derived from capital losses that cannot be utilized on the tax return during a period that have been carried forward to reduce taxable income or taxes payable in a future year. |