IncomeTaxExpenseBenefit


us-gaap: IncomeTaxExpenseBenefit

Income Tax Expense (Benefit)

period type: duration
balance type: debit
xbrli:monetaryItemType

Definition:
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.


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Parents:
  IncomeLossFromContinuingOperationsAbstract
  IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
  IncomeTaxExpenseBenefitContinuingOperationsAbstract
  IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
  IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
  IncomeTaxExpenseBenefitIntraperiodTaxAllocation
  IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
  ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems
  SegmentReportingInformationProfitLossAbstract

Children:
   124001 - Statement - Statement of Income
     FederalIncomeTaxExpenseBenefitContinuingOperations
     ForeignIncomeTaxExpenseBenefitContinuingOperations
     StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
     OtherIncomeTaxExpenseBenefitContinuingOperations

   124000 - Statement - Statement of Income (Including Gross Margin)
     CurrentIncomeTaxExpenseBenefit
     DeferredIncomeTaxExpenseBenefit
     OtherTaxExpenseBenefit
     - EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
     IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
     - IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
     TaxAdjustmentsSettlementsAndUnusualProvisions
     UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
     - AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
     AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization

   770000 - Disclosure - Income Taxes
     IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
     EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
     EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
     IncomeTaxReconciliationStateAndLocalIncomeTaxes
     IncomeTaxReconciliationForeignIncomeTaxRateDifferential
     - IncomeTaxReconciliationTaxCredits
     IncomeTaxReconciliationNondeductibleExpense
     - IncomeTaxReconciliationDeductions
     IncomeTaxReconciliationTaxSettlements
     IncomeTaxReconciliationTaxContingencies
     IncomeTaxReconciliationOtherReconcilingItems
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