| Line | Label | Object Class | Period Type | Balance | Name |
| 1 | Deferred Income Taxes [Hierarchy] | us-gaap:DeferredIncomeTaxesAbstract | |||
| 2 | Deferred Income Taxes and Other Assets, Current | [Concept] Monetary | As Of | Debit | us-gaap:DeferredIncomeTaxesAndOtherAssetsCurrent |
| 3 | Deferred Income Taxes and Other Assets, Noncurrent | [Concept] Monetary | As Of | Debit | us-gaap:DeferredIncomeTaxesAndOtherAssetsNoncurrent |
| 4 | Deferred Income Taxes and Other Tax Receivable, Current | [Concept] Monetary | As Of | Debit | us-gaap:DeferredIncomeTaxesAndOtherTaxReceivableCurrent |