Taxonomy

us-gaap

Name

EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract

Label

Effective Income Tax Rate Reconciliation, Percent [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• IncomeTaxDisclosureTextBlock

Children:

• 770000 - Disclosure - Income Taxes
  • EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
  • EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
  • EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsPercent
  • EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
  • EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
  • EffectiveIncomeTaxRateReconciliationTaxCreditsAbstract
  • EffectiveIncomeTaxRateReconciliationNondeductibleExpenseAbstract
  • EffectiveIncomeTaxRateReconciliationDeductionsAbstract
  • EffectiveIncomeTaxRateReconciliationTaxSettlementsAbstract
  • EffectiveIncomeTaxRateReconciliationTaxContingenciesAbstract
  • EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract
  • EffectiveIncomeTaxRateContinuingOperations

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