{"iri":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent","label":"Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent","definition":"Percentage of reported income tax benefit (expense) 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 other reconciling items. Excludes state and local income tax expense (benefit), federal tax expense (benefit), statutory income tax expense (benefit) outside of country of domicile, tax credit, nondeductible expense, deduction, income tax settlement, income tax contingency, and cross-border tax law.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent"}