us-gaap: IncomeTaxExpenseBenefitIntraperiodTaxAllocation
Income Tax Expense (Benefit), Intraperiod Tax Allocation
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders'' equity.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders'' equity.
Benchmark this element *login required
Parents:
IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
Children:
770000 - Disclosure - Income Taxes
IncomeTaxExpenseBenefit
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
IncomeTaxEffectsAllocatedDirectlyToEquity
Search Elements:
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