| Line | Label | Name | Description |
|---|---|---|---|
| 1 | Income Tax Expense (Benefit) | fac:IncomeTaxExpenseBenefit | |
| 2 | Income Tax Expense (Benefit) | us-gaap:IncomeTaxExpenseBenefit | Income Tax Expense (Benefit) is equivalent to Income Tax Expense (Benefit) |
| 3 | Current Income Tax Expense (Benefit) | us-gaap:CurrentIncomeTaxExpenseBenefit | Current Income Tax Expense (Benefit) is a subclass of Income Tax Expense (Benefit) |
| 4 | Current Federal Tax Expense (Benefit) | us-gaap:CurrentFederalTaxExpenseBenefit | Current Federal Tax Expense (Benefit) is a subclass of Current Income Tax Expense (Benefit) |
| 5 | Current State and Local Tax Expense (Benefit) | us-gaap:CurrentStateAndLocalTaxExpenseBenefit | Current State and Local Tax Expense (Benefit) is a subclass of Current Income Tax Expense (Benefit) |
| 6 | Current Foreign Tax Expense (Benefit) | us-gaap:CurrentForeignTaxExpenseBenefit | Current Foreign Tax Expense (Benefit) is a subclass of Current Income Tax Expense (Benefit) |
| 7 | Deferred Income Tax Expense (Benefit) | us-gaap:DeferredIncomeTaxExpenseBenefit | Deferred Income Tax Expense (Benefit) is a subclass of Income Tax Expense (Benefit) |
| 8 | Deferred Federal Income Tax Expense (Benefit) | us-gaap:DeferredFederalIncomeTaxExpenseBenefit | Deferred Federal Income Tax Expense (Benefit) is a subclass of Deferred Income Tax Expense (Benefit) |
| 9 | Deferred State and Local Income Tax Expense (Benefit) | us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit | Deferred State and Local Income Tax Expense (Benefit) is a subclass of Deferred Income Tax Expense (Benefit) |
| 10 | Deferred Foreign Income Tax Expense (Benefit) | us-gaap:DeferredForeignIncomeTaxExpenseBenefit | Deferred Foreign Income Tax Expense (Benefit) is a subclass of Deferred Income Tax Expense (Benefit) |
| 11 | Other Tax Expense (Benefit) | us-gaap:OtherTaxExpenseBenefit | Other Tax Expense (Benefit) is a subclass of Income Tax Expense (Benefit) |
| 12 | Employee Service Share-based Compensation, Tax Benefit from Compensation Expense | us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | Employee Service Share-based Compensation, Tax Benefit from Compensation Expense is a subclass of Income Tax Expense (Benefit) |
| 13 | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability | us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability is a subclass of Income Tax Expense (Benefit) |
| 14 | Deferred Other Tax Expense (Benefit) | us-gaap:DeferredOtherTaxExpenseBenefit | Deferred Other Tax Expense (Benefit) is a subclass of Income Tax Expense (Benefit) |
| 15 | Income Tax (Expense) Benefit, Continuing Operations, Government Grants | us-gaap:IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants | Income Tax (Expense) Benefit, Continuing Operations, Government Grants is a subclass of Income Tax Expense (Benefit) |
| 16 | Tax Adjustments, Settlements, and Unusual Provisions | us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions | Tax Adjustments, Settlements, and Unusual Provisions is a subclass of Income Tax Expense (Benefit) |
| 17 | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense is a subclass of Income Tax Expense (Benefit) |
| 18 | Unrecognized Tax Benefits, Income Tax Penalties Expense | us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense | Unrecognized Tax Benefits, Income Tax Penalties Expense is a subclass of Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |
| 19 | Unrecognized Tax Benefits, Interest on Income Taxes Expense | us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense | Unrecognized Tax Benefits, Interest on Income Taxes Expense is a subclass of Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |