Taxonomy

us-gaap

Name

EffectiveIncomeTaxRateReconciliationTaxContingencies

Label

Effective Income Tax Rate Reconciliation, Tax Contingency, Percent

Period Type

duration

Type

dtr-types:percentItemType

Definition

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

Parents:

• EffectiveIncomeTaxRateContinuingOperations
• EffectiveIncomeTaxRateReconciliationTaxContingenciesAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • EffectiveIncomeTaxRateReconciliationTaxContingenciesDomestic
  • EffectiveIncomeTaxRateReconciliationTaxContingenciesForeign
  • EffectiveIncomeTaxRateReconciliationTaxContingenciesStateAndLocal
  • EffectiveIncomeTaxRateReconciliationTaxContingenciesOther

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