| Line | Label | Object Class | Period Type | Balance | Name |
| 1 | Accrued Income Taxes [Roll Up] | us-gaap:AcruedIncomeTaxesAbstract | |||
| 2 | Accrued Income Taxes, Current | [Concept] Monetary | As Of | Credit | us-gaap:AccruedIncomeTaxesCurrent |
| 3 | Accrued Income Taxes, Noncurrent | [Concept] Monetary | As Of | Credit | us-gaap:AccruedIncomeTaxesNoncurrent |
| 4 | Accrued Income Taxes, Total | [Concept] Monetary | As Of | Credit | us-gaap:AccruedIncomeTaxes |