XML 135 R119.htm IDEA: XBRL DOCUMENT v3.22.4
Income Taxes And Tax-Related Items Tax Years for Significant Jurisdictions That Remain Subject to Examination (Details)
12 Months Ended
Dec. 31, 2022
Federal | Minimum  
Open Tax Year 2019
Federal | Maximum  
Open Tax Year 2021
New York | Minimum  
Open Tax Year 2018
New York | Maximum  
Open Tax Year 2021
California | Minimum  
Open Tax Year 2006
Open tax years - second grouping 2018
California | Maximum  
Open Tax Year 2007
Open tax years - second grouping 2021