Taxonomy

us-gaap

Name

EffectiveIncomeTaxRateReconciliationDeductionsAbstract

Label

Effective Income Tax Rate Reconciliation, Deduction, Percent [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
  • EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
  • EffectiveIncomeTaxRateReconciliationDeductionsDividends
  • EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
  • EffectiveIncomeTaxRateReconciliationDeductionsMedicarePrescriptionDrugBenefit
  • EffectiveIncomeTaxRateReconciliationDeductionsOther
  • EffectiveIncomeTaxRateReconciliationDeductions

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