| 1 |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |
* |
* |
* |
us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward |
| 2 |
Unrecognized Tax Benefits, Beginning Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:UnrecognizedTaxBenefits |
| 3 |
Unrecognized Tax Benefits, Period Increase (Decrease) [Roll Up] |
[Abstract] |
* |
* |
added:UnrecognizedTaxBenefitsPeriodIncreaseDecreaseRollUp |
| 4 |
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
| 5 |
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
| 6 |
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions |
[Concept] Monetary |
For Period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
| 7 |
Unrecognized Tax Benefits, Decreases Resulting from Current Period Tax Positions |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions |
| 8 |
Unrecognized Tax Benefits, Increases Resulting from Settlements with Taxing Authorities |
[Concept] Monetary |
For Period |
Credit |
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities |
| 9 |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
| 10 |
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations |
[Concept] Monetary |
For Period |
Debit |
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
| 11 |
Unrecognized Tax Benefits, Period Increase (Decrease), Total |
[Concept] Monetary |
For Period |
* |
us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease |
| 12 |
Unrecognized Tax Benefits, Ending Balance |
[Concept] Monetary |
As Of |
Credit |
us-gaap:UnrecognizedTaxBenefits |