Component: Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]

Line Label Object Class Period Type Balance Name
1 Adjustment for Long-term Intercompany Transactions, Net of Tax [Roll Up]

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us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTaxAbstract
2 Adjustment for Long-term Intercompany Transactions, Gross of Tax [Concept] Monetary For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsGrossOfTax
3 Adjustment for Long-term Intercompany Transactions, Tax Benefit (Expense) [Concept] Monetary For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsTaxBenefitExpense
4 Adjustment for Long-term Intercompany Transactions, Net of Tax, Total [Concept] Monetary For Period Credit us-gaap:AdjustmentForLongTermIntercompanyTransactionsNetOfTax