1 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Current, Foreign | 250000 | USD | INF |
2 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Current, Foreign | 200000 | USD | INF |
3 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Current, Domestic | 50000 | USD | INF |
4 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Current, Domestic | 250000 | USD | INF |
5 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Current | 250000 | USD | INF |
6 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Current | 500000 | USD | INF |
7 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Deferred, Foreign | 250000 | USD | INF |
8 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Deferred, Foreign | 200000 | USD | INF |
9 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Deferred, Domestic | 250000 | USD | INF |
10 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Deferred, Domestic | 50000 | USD | INF |
11 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Deferred | 500000 | USD | INF |
12 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit), Deferred | 250000 | USD | INF |
13 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2019-01-01 - 2019-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit) | 1000000 | USD | INF |
14 | 10810137d58f76b84aaa (http://standards.iso.org/iso/17442) | 2020-01-01 - 2020-12-31 | Consolidated Entity [Member] | Reported as of March 18, 2021 [Member] | Actual [Member] | Income Tax Expense (Benefit) | 500000 | USD | INF |