Search Elements:
- Taxonomy
- us-gaap
- Name
- EffectiveIncomeTaxRateReconciliationTaxSettlements
- Label
- Effective Income Tax Rate Reconciliation, Tax Settlement, 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 settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.
Excel
