Table: Other Tax Carryforward [Table]

Line Label Object Class Period Type Balance Name
1 Other Tax Carryforward [Table] [Table]

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*

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

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*

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

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*

 dei:EntityDomain
4 Other Tax Carryforward Data by Item [Axis] [Axis]

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*

 us-gaap:OtherTaxCarryforwardDataByItemAxis
5 Other Tax Carryforward, Name [Domain] [Domain]

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*

 us-gaap:OtherTaxCarryforwardNameDomain
6 Other Tax Carryforward [Line Items] [Line Items]

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*

 us-gaap:OtherTaxCarryforwardLineItems
7 Summary of Other Tax Carryforwards [Table Text Block] [Concept] Text Block (HTML) For Period

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 us-gaap:SummaryOfOtherTaxCarryforwardsTextBlock
8 Other Tax Carryforward [Hierarchy] [Abstract]

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*

 added:OtherTaxCarryforwardHierarchy
9 Other Tax Carryforward, Description [Concept] Text/String For Period

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 us-gaap:OtherTaxCarryforwardDescription
10 Other Tax Carryforward, Gross Amount [Concept] Monetary As Of Debit us-gaap:OtherTaxCarryforwardGrossAmount
11 Other Tax Carryforward, Expiration Dates [Concept] Text/String For Period

*

 us-gaap:OtherTaxCarryforwardExpirationDates
12 Other Tax Carryforward, Limitations on Use [Concept] Text/String For Period

*

 us-gaap:OtherTaxCarryforwardLimitationsOnUse
13 Other Tax Carryforward, Deferred Tax Asset [Concept] Monetary As Of Debit us-gaap:OtherTaxCarryforwardDeferredTaxAsset
14 Other Tax Carryforward, Valuation Allowance [Concept] Monetary As Of Credit us-gaap:OtherTaxCarryforwardValuationAllowance