{"iri":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent","label":"Effective Income Tax Rate Reconciliation, Cross-Border, Other, Percent","definition":"Percentage of reported income tax expense (benefit) from difference to income tax expense (benefit) computed by applying statutory federal (national) income tax rate to pretax income (loss) from continuing operation, attributable to cross-border tax law classified as other.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationCrossBorderOtherPercent"}