{"iri":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationFdiiAmount","label":"Effective Income Tax Rate Reconciliation, FDDEI, Amount","definition":"Amount of reported income tax benefit from difference to expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations, attributable to foreign-derived deduction eligible income (FDDEI) (formerly referred to as foreign-derived intangible income (FDII)).","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationFdiiAmount"}