{"iri":"http://fasb.org/us-gaap/2026#QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription","label":"Quarterly Financial Information, Income Taxes, Significant Variation, Description","definition":"Description of reason for variation in customary relationship between income tax expense and pretax accounting income. Includes, but is not limited to, reason for revision to estimated annual effective tax rate.","license":"https://accountingfoundation.org/page/pageContent?pageId=/Termsofuse/Termsofuse.html","source":"gaap","source_url":"http://fasb.org/us-gaap/2026#QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription"}