| Label: | Income Tax Note [Note Level] |
| Name: | IncomeTaxDisclosure |
| Parent Topic: | IncomeTaxes |
| Documentation: | Entire footnote for income taxes. |
| Commentary: | |
| Level: | NoteLevel |
| Information model: | [Level 1 Text Block] |
| Completion state: | Completed |
| Status: | Test set |
| US GAAP XBRL Taxonomy Text Block: | us-gaap:IncomeTaxDisclosureTextBlock |
| US GAAP XBRL Taxonomy Network: | http://fasb.org/us-gaap/role/disclosure/IncomeTaxes |
| Example Disclosure |
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