Search Elements:
- Taxonomy
- us-gaap
- Name
- EffectiveIncomeTaxRateReconciliationDeductions
- Label
- Effective Income Tax Rate Reconciliation, Deduction, Percent
- Period Type
- duration
- Type
- dtr-types:percentItemType
- Definition
- Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.
-
770000 - Disclosure - Income Taxes
- EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
- EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
- EffectiveIncomeTaxRateReconciliationDeductionsDividends
- EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
- EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
- EffectiveIncomeTaxRateReconciliationDeductionsOther
Excel
