us-gaap: IncomeTaxReconciliationTaxSettlements
Effective Income Tax Rate Reconciliation, Tax Settlement, Amount
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.
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Parents:
IncomeTaxExpenseBenefit
IncomeTaxReconciliationTaxSettlementsAbstract
Children:
770000 - Disclosure - Income Taxes
IncomeTaxReconciliationTaxSettlementsDomestic
IncomeTaxReconciliationTaxSettlementsForeign
IncomeTaxReconciliationTaxSettlementsStateAndLocal
IncomeTaxReconciliationTaxSettlementsOther
Search Elements:
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Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
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