{"iri":"http://fasb.org/us-gaap/2026#IncomeTaxExpenseBenefitIntraperiodTaxAllocation","label":"Income Tax Expense (Benefit), Intraperiod Tax Allocation","definition":"Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders' equity.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#IncomeTaxExpenseBenefitIntraperiodTaxAllocation"}