Details for Selection
| Standard label: | Income Tax Reconciliation, Deductions, Extraterritorial Income Exclusion |
| Name: | us-gaap:IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion |
| Documentation: | The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to the extraterritorial income exclusion deduction received under enacted tax laws. |
| Commentary: | |
| Data type: | Monetary (xbrli:monetaryItemType) |
| Period type: | For period (duration) |
| Balance type: | Credit |
| Object class: | [Concept] |