1 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |
* |
* |
* |
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward |
2 |
Unrecognized Tax Benefits, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:UnrecognizedTaxBenefits |
3 |
Unrecognized Tax Benefits, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:UnrecognizedTaxBenefitsPeriodIncreaseDecreaseRollUp |
4 |
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
5 |
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
6 |
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
7 |
Unrecognized Tax Benefits, Decreases Resulting from Current Period Tax Positions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions |
8 |
Unrecognized Tax Benefits, Increases Resulting from Settlements with Taxing Authorities |
[Concept] Monetary |
For Period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities |
9 |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
10 |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
11 |
Unrecognized Tax Benefits, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease |
12 |
Unrecognized Tax Benefits, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:UnrecognizedTaxBenefits |