us-gaap: StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
State and Local Income Tax Expense (Benefit), Continuing Operations
period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.
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period type: duration
balance type: debit
xbrli:monetaryItemType
Definition:
Amount of current and deferred state and local tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current and deferred regional, territorial, and provincial tax expense (benefit) for non-US (United States of America) jurisdiction.
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Parents:
IncomeTaxExpenseBenefit
StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract
Children:
124001 - Statement - Statement of Income
CurrentStateAndLocalTaxExpenseBenefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
Search Elements:
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