us-gaap: IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Abstract]
period type: duration
balance type: 0
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Definition:
period type: duration
balance type: 0
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Definition:
Parents:
ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract
Children:
770000 - Disclosure - Income Taxes
FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract
ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract
StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract
OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract
IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
TaxAdjustmentsSettlementsAndUnusualProvisions
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
IncomeTaxExpenseBenefit
Search Elements:
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