{"iri":"http://fasb.org/us-gaap/2026#OtherInformationPertainingToIncomeTaxes","label":"Other Information Pertaining to Income Taxes","definition":"Description of events or transactions pertaining to income taxes classified as other.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#OtherInformationPertainingToIncomeTaxes"}