| Item | Type | Period | Balance | Description | | Other Liabilities Disclosure | text | | | |
| Accelerated Share Repurchases | | duration | | Tabular disclosure of accelerated share repurchase (ASR) programs. An ASR is a combination of transactions that permits an entity to purchase a targeted number of shares immediately with the final purchase price of those shares determined by an average market price over a fixed period of time. An accelerated share repurchase program is intended to combine the immediate share retirement benefits of a tender offer with the market impact and pricing benefits of a disciplined daily open market stock repurchase program. ASRs can be disclosed as part of stockholders' equity. |
| Derivative Financial Instruments Indexed to, and Potentially Settled in, Entity's Own Stock | text | | | |
| Other Liabilities and Financial Instruments Subject to Mandatory Redemption | text | | | |
| Warrants and Rights Note Disclosure | text | | | |
| Deferred Income Taxes and Other Liabilities | text | | | |
| Additional Other Liabilities Disclosure | text | | | |
| Below Market Lease | text | | | |
| Extinguishment of Liabilities | text | | | |
| Platform Operator Crypto Asset Text Block | | | | |
| Accelerated Share Repurchases | text | | | A table reflecting activity in an accelerated share repurchase (ASR) program. |
| Contract Indexed to Issuer's Equity | | duration | | The entire disclosure for freestanding contract indexed to and potentially settled in entity's own stock. Includes, but is not limited to, strike price and number of shares to which contract is indexed, settlement date, and settlement alternatives. |
| Schedule of Forward Contracts Indexed to Issuer's Equity | | duration | | Tabular disclosure of freestanding forward contracts issued by an entity that are indexed to, and potentially settled in an entity's own stock. The disclosure may include, but not be limited to: (i) the forward rate and the number of shares to which the contract is indexed, (ii) the settlement date or dates of the contract, (iii) the issuer's accounting for the contract, (iv) settlement alternatives (if applicable) including who controls the settlement alternatives and the maximum number of shares that could be required to be issued to net share settle the contract (if applicable), (v) the fact that a potentially infinite number of shares may be required to be issued to settle the contract, if a contract does not have a stated fixed or determinable maximum number of shares, and (vi) the contract's current fair value for each settlement alternative and how changes in the price of the issuer's equity instruments affect those settlement amounts. |
| Schedule of Other Assets and Other Liabilities | | duration | | Tabular disclosure of assets and liabilities, classified as other. |
| Other Liabilities Disclosure | | duration | | The entire disclosure for other liabilities. |
| Shares Subject To Mandatory Redemption Disclosure Text Block | | | | |
| Financial Instrument Subject to Mandatory Redemption, Par Value Per Share | | instant | | Par value per share of mandatory redeemable financial instrument classified as liability. |
| Schedule of Stockholders' Equity Note, Warrants or Rights | | duration | | Tabular disclosure of warrants or rights issued. Warrants and rights outstanding are derivative securities that give the holder the right to purchase securities (usually equity) from the issuer at a specific price within a certain time frame. Warrants are often included in a new debt issue to entice investors by a higher return potential. The main difference between warrants and call options is that warrants are issued and guaranteed by the company, whereas options are exchange instruments and are not issued by the company. Also, the lifetime of a warrant is often measured in years, while the lifetime of a typical option is measured in months. Disclose the title of issue of securities called for by warrants and rights outstanding, the aggregate amount of securities called for by warrants and rights outstanding, the date from which the warrants or rights are exercisable, and the price at which the warrant or right is exercisable. |
| Deferred Income Taxes and Other Tax Liabilities, Noncurrent | $ | instant | credit | Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other tax liabilities expected to be paid after one year or operating cycle, if longer. |
| Deferred Income Taxes and Other Liabilities, Noncurrent | $ | instant | credit | Amount of deferred tax liability attributable to taxable temporary differences, after deferred tax asset, and other liabilities expected to be paid after one year or operating cycle, if longer. |
| Deferred Credits and Other Liabilities | text | | | |
| Below Market Lease | text | | | A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. |
| Below Market Lease, Net | text | | | |
| Below Market Lease, Amortization Income, Maturity Schedule | text | | | |
| Prepaid Stored-value Products, Breakage Methodology | text | | | Description of methodology used to recognize unredeemed portion of dollar value of prepaid stored-value products. |
| Prepaid Stored-value Products, Breakage, Significant Judgment | text | | | Description of judgment made in applying breakage methodology for unredeemed portion of dollar value of prepaid stored-value products. |
| Platform Operator Crypto Asset Policy Text Block | | | | |