{"iri":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationReconcilingItemDescription","label":"Effective Income Tax Rate Reconciliation, Reconciling Item, Description","definition":"Description of judgment used in categorizing and explanation of income tax reconciliation item. Includes, but is not limited to, nature, effect, and underlying cause of reconciliation item.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#EffectiveIncomeTaxRateReconciliationReconcilingItemDescription"}