us-gaap: FederalIncomeTaxExpenseBenefitContinuingOperations
Federal Income Tax Expense (Benefit), Continuing Operations
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of current and deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred national tax expense (benefit) for non-US (United States of America) jurisdiction.
Benchmark this element *login required
Parents:
FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract
IncomeTaxExpenseBenefit
Children:
124001 - Statement - Statement of Income
CurrentFederalTaxExpenseBenefit
DeferredFederalIncomeTaxExpenseBenefit
Search Elements:
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