Item | Type | Period | Balance | Description | Schedule of Unrecognized Tax Benefits Roll Forward | | duration | | Tabular disclosure of the change in unrecognized tax benefits. |
Summary of Income Tax Contingencies | | duration | | Tabular disclosure for tax position taken on unrecognized tax benefit. |
Summary of Income Tax Examinations | | duration | | 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. |
Unrecognized Tax Benefits | text | | | A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
| text | | | |
Change in Unrecognized Tax Benefit, Reasonably Possible | text | | | Disclosure of information about unrecognized tax benefit for which significant change is reasonably possible within 12 months. Includes, but is not limited to, nature of uncertainty, nature of event that could cause significant change within 12 months, and estimate of range of reasonably possible change or statement of fact that estimate of range cannot be made. |
Income Tax, Examination | text | | | Disclosure of information about income tax examination currently in progress or completed during current period by tax authority. Includes, but is not limited to, description of examination, jurisdiction conducting examination, tax year under examination, likelihood of unfavorable settlement, range of possible loss, liability recorded, increase (decrease) of liability from prior period, and penalty and interest incurred or accrued. |
Unrecognized Tax Benefits | | | | |
Unrecognized Tax Benefits, Beginning Balance | $ | instant | credit | Amount of unrecognized tax benefits. |
| $ | duration | credit | |
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions | $ | duration | debit | Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. |
Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions | $ | duration | credit | Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. |
Unrecognized Tax Benefits, Decrease Resulting from Current Period Tax Positions | $ | duration | debit | Amount of decrease in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. |
Unrecognized Tax Benefits, Increase Resulting from Settlements with Taxing Authorities | $ | duration | credit | Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. |
| $ | duration | debit | |
Unrecognized Tax Benefits, Increase Resulting from Acquisition | $ | duration | credit | Amount of increase in unrecognized tax benefits resulting from acquisitions. |
Unrecognized Tax Benefits, Decrease Resulting from Acquisition | $ | duration | debit | Amount of decrease in unrecognized tax benefits resulting from acquisitions. |
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | $ | duration | debit | Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. |
Unrecognized Tax Benefits, Decrease Resulting from Foreign Currency Translation | $ | duration | debit | Amount of decrease in unrecognized tax benefits resulting from foreign currency translation. |
| $ | duration | credit | |
Unrecognized Tax Benefits, Period Increase (Decrease), Total | $ | duration | | Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns. |
Income Tax Jurisdiction | text | | | Information by income tax jurisdiction. |
Income Tax Authority, Name | text | | | Information by name of taxing authority. |
Tax Period | text | | | Information by period subject to enacted tax law. |
| text | | | |
Nature of Uncertainty | text | | | Information by nature of uncertainty related to unrecognized tax benefits. |
Range Axis | | | | |
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 Jurisdiction | text | | | Information by income tax jurisdiction. |
| text | | | |
Range Axis | | | | |
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. |