1 |
Income Tax Examination [Table] |
[Table] |
* |
* |
us-gaap:IncomeTaxExaminationTable |
2 |
Legal Entity [Axis] |
[Axis] |
* |
* |
dei:LegalEntityAxis |
3 |
Consolidated Entity [Domain] |
[Domain] |
* |
* |
dei:EntityDomain |
4 |
Income Tax Authority [Axis] |
[Axis] |
* |
* |
us-gaap:IncomeTaxAuthorityAxis |
5 |
Income Tax Authority, All [Domain] |
[Domain] |
* |
* |
us-gaap:IncomeTaxAuthorityDomain |
6 |
Internal Revenue Service (IRS) [Member] |
[Member] |
* |
* |
us-gaap:InternalRevenueServiceIRSMember |
7 |
Domestic Country [Member] |
[Member] |
* |
* |
us-gaap:DomesticCountryMember |
8 |
Foreign Country [Member] |
[Member] |
* |
* |
us-gaap:ForeignCountryMember |
9 |
State and Local Jurisdiction [Member] |
[Member] |
* |
* |
us-gaap:StateAndLocalJurisdictionMember |
10 |
Income Tax Examination [Line Items] |
[Line Items] |
* |
* |
us-gaap:IncomeTaxExaminationLineItems |
11 |
Summary of Income Tax Examinations [Table Text Block] |
[Concept] Text Block (HTML) |
For Period |
* |
us-gaap:SummaryOfIncomeTaxExaminationsTextBlock |
12 |
Income Tax Examination [Hierarchy] |
[Abstract] |
* |
* |
added:IncomeTaxExaminationHierarchy |
13 |
Income Tax Examination, Description |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeTaxExaminationDescription |
14 |
Income Tax Examination, Year(s) under Examination |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeTaxExaminationYearSUnderExamination |
15 |
Income Tax Examination, Likelihood of Unfavorable Settlement |
[Concept] Text/String |
For Period |
* |
us-gaap:IncomeTaxExaminationLikelihoodOfUnfavorableSettlement |
16 |
Income Tax Examination, Range of Possible Losses |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncomeTaxExaminationRangeOfPossibleLosses |
17 |
Income Tax Examination, Liability Recorded |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncomeTaxExaminationLiabilityRecorded |
18 |
Income Tax Examination, Interest from Examination |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExaminationInterestFromExamination |
19 |
Income Tax Examination, Penalties from Examination |
[Concept] Monetary |
For Period |
Debit |
us-gaap:IncomeTaxExaminationPenaltiesFromExamination |
20 |
Income Tax Examination, Increase (Decrease) in Liability from Prior Year |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncomeTaxExaminationIncreaseDecreaseInLiabilityFromPriorYear |
21 |
Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority |
[Concept] Monetary |
As Of |
Credit |
us-gaap:IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority |