Taxonomy

us-gaap

Name

DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract

Label

Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• IncomeTaxExpenseBenefitContinuingOperationsAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • DeferredFederalStateAndLocalTaxExpenseBenefitAbstract
  • DeferredForeignIncomeTaxExpenseBenefit
  • DeferredOtherTaxExpenseBenefit
  • DeferredIncomeTaxExpenseBenefit

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