{"iri":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationFdiiPercent","label":"Effective Income Tax Rate Reconciliation, FDDEI, Percent","definition":"Percentage of reported income tax benefit from difference to income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, 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#EffectiveIncomeTaxRateReconciliationFdiiPercent"}