Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxEffectsAllocatedDirectlyToEquity
- Label
- Income Tax Effects Allocated Directly to Equity
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- The sum of the tax effects of all items occurring during the period that have been charged or credited directly to other comprehensive income or to related components of shareholders'' equity.
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770000 - Disclosure - Income Taxes
- IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
- IncomeTaxEffectsAllocatedDirectlyToEquityCumulativeEffectOfChangeInAccountingPrinciple
- OtherComprehensiveIncomeLossTax
- IncomeTaxEffectsAllocatedDirectlyToEquityEquityTransactions
- IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
- IncomeTaxEffectsAllocatedDirectlyToEquityOther
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