| Item | Type | Period | Balance | Description | | Income Tax, Holiday | text | | | Disclosure of information about income tax exemption and reduction granted by tax authority for specified period. Includes, but is not limited to, description of factual circumstance for income tax exemption and reduction, date when special tax status terminates, and aggregate dollar and per share effect of tax benefit from income tax exemption and reduction. |
| Income Tax Jurisdiction | text | | | Information by income tax jurisdiction. |
| Income Tax Authority, Name | text | | | Information by name of taxing authority. |
| Income Tax Holiday | 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. |
| | duration | | |
| 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. |
| Income Tax Holiday, Description | text | | | A description of the factual circumstances giving rise to an income tax exemption or special reduction received from a taxing jurisdiction. |
| Income Tax Holiday, Termination Date | text | | | The date on which the special tax status will terminate. |
| Income Tax Holiday, Aggregate Dollar Amount | $ | duration | credit | The amount of income taxes from which a reporting entity is exempt or for which it will receive a reduction in income taxes as a result of the income tax holiday granted by the taxing jurisdiction. |
| | duration | | |
| 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. |
| Internal Revenue Service (IRS) | | duration | | Designated tax department of the United States of America government entitled to levy and collect income taxes from the entity. |
| His Majesty's Revenue and Customs (HMRC) | | duration | | Designated tax department of the government of United Kingdom. |
| | duration | | |
| 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. |
| Australian Taxation Office | | duration | | Designated tax department of the government of Australia. |
| Secretariat of the Federal Revenue Bureau of Brazil | | duration | | Designated tax department of the government of Brazil. |
| | duration | | |
| 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. |
| Administration of the Treasury, Belgium | | duration | | Designated tax department of the government of Belgium. |
| Ministry of the Economy, Finance and Industry, France | | duration | | Designated tax department of the government of France. |
| | duration | | |
| 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. |
| Israel Tax Authority | | duration | | Designated tax department of the government of Israel. |
| Ministry of Economic Affairs and Finance, Italy | | duration | | Designated tax department of the government of Italy. |
| | duration | | |
| 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. |
| Mexican Tax Authority | | duration | | Designated tax department of the government of Mexico. |
| Tax and Customs Administration, Netherlands | | duration | | Designated tax department of the government of the Netherlands. |
| | duration | | |
| 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. |
| Tax Authority, Spain | | duration | | Designated tax department of the government of Spain. |