us-gaap: IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
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period type: duration
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Parents:
IncomeTaxDisclosureTextBlock
Children:
770000 - Disclosure - Income Taxes
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
IncomeTaxReconciliationStateAndLocalIncomeTaxes
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
IncomeTaxReconciliationTaxCreditsAbstract
IncomeTaxReconciliationNondeductibleExpenseAbstract
IncomeTaxReconciliationDeductionsAbstract
IncomeTaxReconciliationTaxContingenciesAbstract
IncomeTaxReconciliationTaxSettlementsAbstract
IncomeTaxReconciliationOtherReconcilingItemsAbstract
IncomeTaxExpenseBenefit
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