Taxonomy

us-gaap

Name

EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercentAbstract

Label

Effective Income Tax Rate Reconciliation, Other Reconciling Items, Percent [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • EffectiveIncomeTaxRateReconciliationTaxExemptIncome
  • EffectiveIncomeTaxRateReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
  • EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
  • EffectiveIncomeTaxRateReconciliationTaxHolidays
  • EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
  • EffectiveIncomeTaxRateReconciliationDispositionOfAssets
  • EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
  • EffectiveIncomeTaxRateReconciliationRepatriationForeignEarningsJobsCreationActOf2004
  • EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
  • EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
  • EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
  • EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
  • EffectiveIncomeTaxRateReconciliationOtherAdjustments
  • EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent

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