us-gaap: IncomeTaxReconciliationDeductions
Effective Income Tax Rate Reconciliation, Deduction, Amount
period type: duration
balance type: credit
xbrli:monetaryItemType
Definition:
Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.
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period type: duration
balance type: credit
xbrli:monetaryItemType
Definition:
Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.
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Parents:
IncomeTaxExpenseBenefit
IncomeTaxReconciliationDeductionsAbstract
Children:
770000 - Disclosure - Income Taxes
IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
IncomeTaxReconciliationDeductionsDividends
IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
IncomeTaxReconciliationDeductionsOther
Search Elements:
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