Table: Income Tax Contingency [Table]

Line Label Object Class Period Type Balance Name
1 Income Tax Contingency [Table] [Table]

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 us-gaap:IncomeTaxContingencyTable
2 Legal Entity [Axis] [Axis]

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 dei:LegalEntityAxis
3 Consolidated Entity [Domain] [Domain]

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 dei:EntityDomain
4 Income Tax Authority [Axis] [Axis]

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 us-gaap:IncomeTaxAuthorityAxis
5 Income Tax Authority, All [Domain] [Domain]

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 us-gaap:IncomeTaxAuthorityDomain
6 Internal Revenue Service (IRS) [Member] [Member]

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 us-gaap:InternalRevenueServiceIRSMember
7 Domestic Country [Member] [Member]

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 us-gaap:DomesticCountryMember
8 Foreign Country [Member] [Member]

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 us-gaap:ForeignCountryMember
9 State and Local Jurisdiction [Member] [Member]

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 us-gaap:StateAndLocalJurisdictionMember
10 Income Tax Contingency [Line Items] [Line Items]

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 us-gaap:IncomeTaxContingencyLineItems
11 Summary of Income Tax Contingencies [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:SummaryOfIncomeTaxContingenciesTextBlock
12 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense [Roll Up] [Abstract]

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 us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpenseAbstract
13 Unrecognized Tax Benefits, Income Tax Penalties Expense [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
14 Unrecognized Tax Benefits, Interest on Income Taxes Expense [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
15 Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
16 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued [Roll Up] [Abstract]

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 us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccruedAbstract
17 Unrecognized Tax Benefits, Income Tax Penalties Accrued [Concept] Monetary As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
18 Unrecognized Tax Benefits, Interest on Income Taxes Accrued [Concept] Monetary As Of Credit us-gaap:UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
19 Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued, Total [Concept] Monetary As Of Credit us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
20 Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] [Abstract]

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 us-gaap:ReconciliationOfUnrecognizedTaxBenefitsExcludingAmountsPertainingToExaminedTaxReturnsRollForward
21 Unrecognized Tax Benefits, Beginning Balance [Concept] Monetary As Of Credit us-gaap:UnrecognizedTaxBenefits
22 Unrecognized Tax Benefits, Period Increase (Decrease) [Roll Up] [Abstract]

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 added:UnrecognizedTaxBenefitsPeriodIncreaseDecreaseRollUp
23 Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions [Concept] Monetary For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
24 Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
25 Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions [Concept] Monetary For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
26 Unrecognized Tax Benefits, Decreases Resulting from Current Period Tax Positions [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
27 Unrecognized Tax Benefits, Increases Resulting from Settlements with Taxing Authorities [Concept] Monetary For Period Credit us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromSettlementsWithTaxingAuthorities
28 Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
29 Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations [Concept] Monetary For Period Debit us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
30 Unrecognized Tax Benefits, Period Increase (Decrease), Total [Concept] Monetary For Period

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 us-gaap:UnrecognizedTaxBenefitsPeriodIncreaseDecrease
31 Unrecognized Tax Benefits, Ending Balance [Concept] Monetary As Of Credit us-gaap:UnrecognizedTaxBenefits
32 Income Tax Contingency, Other [Hierarchy] [Abstract]

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 added:IncomeTaxContingencyOtherHierarchy
33 Unrecognized Tax Benefits that Would Impact Effective Tax Rate [Concept] Monetary As Of Credit us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
34 Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward [Concept] Monetary As Of Debit us-gaap:UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
35 Open Tax Years by Major Tax Jurisdiction [Concept] Text/String For Period

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 us-gaap:OpenTaxYearsByMajorTaxJurisdiction