Details for Selection
| Standard label: | Effective Income Tax Rate Reconciliation, Deductions, Extraterritorial Income Exclusion |
| Name: | us-gaap:EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion |
| Documentation: | The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the extraterritorial income exclusion deduction received under enacted tax laws. |
| Commentary: | |
| Data type: | Perdent (num:percentItemType) |
| Period type: | For period (duration) |
| Balance type: | |
| Object class: | [Concept] |