us-gaap: OtherIncomeTaxExpenseBenefitContinuingOperations
Other Income Tax Expense (Benefit), Continuing Operations
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of other current and other deferred income tax expense (benefit) attributable to continuing operations.
Benchmark this element *login required
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of other current and other deferred income tax expense (benefit) attributable to continuing operations.
Benchmark this element *login required
Parents:
IncomeTaxExpenseBenefit
OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract
Children:
124001 - Statement - Statement of Income
OtherTaxExpenseBenefit
DeferredOtherTaxExpenseBenefit
Search Elements:
Learn More about Our Premium Suite
Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
Try Us for Free
Sign-up for our two week free trial for access to our full Premium Suite. (no commitment required)
Work with financial data online or in Excel. Query our database, or search and compare disclosures across companies. API also available.
Try Us for Free
Sign-up for our two week free trial for access to our full Premium Suite. (no commitment required)