Search Elements:
- Taxonomy
- us-gaap
- Name
- EffectiveIncomeTaxRateContinuingOperations
- Label
- Effective Income Tax Rate Reconciliation, Percent
- Period Type
- duration
- Type
- dtr-types:percentItemType
- Definition
- Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
770000 - Disclosure - Income Taxes
- EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
- EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
- EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
- EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
- EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential -
- EffectiveIncomeTaxRateReconciliationTaxCredits
- EffectiveIncomeTaxRateReconciliationNondeductibleExpense -
- EffectiveIncomeTaxRateReconciliationDeductions
- EffectiveIncomeTaxRateReconciliationTaxSettlements
- EffectiveIncomeTaxRateReconciliationTaxContingencies -
- EffectiveIncomeTaxRateReconciliationTaxExemptIncome -
- EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary -
- EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense -
- EffectiveIncomeTaxRateReconciliationTaxHolidays
- EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
- EffectiveIncomeTaxRateReconciliationDispositionOfAssets
- EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
- EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
- EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
- EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
- EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
- EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
- EffectiveIncomeTaxRateReconciliationOtherAdjustments
- EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
Excel
