Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxExpenseBenefit
- Label
- Income Tax Expense (Benefit)
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
- IncomeLossFromContinuingOperationsAbstract
- IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
- IncomeTaxExpenseBenefitContinuingOperationsAbstract
- IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
- IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
- IncomeTaxExpenseBenefitIntraperiodTaxAllocation
- IncomeTaxExpenseBenefitIntraperiodTaxAllocationAbstract
- ReclassificationAdjustmentOutOfAccumulatedOtherComprehensiveIncomeLineItems
- SegmentReportingInformationProfitLossAbstract
- 124001 - Statement - Statement of Income
-
124000 - Statement - Statement of Income (Including Gross Margin)
- CurrentIncomeTaxExpenseBenefit
- DeferredIncomeTaxExpenseBenefit
- OtherTaxExpenseBenefit -
- EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
- IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability -
- IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
- TaxAdjustmentsSettlementsAndUnusualProvisions
- UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense -
- AffordableHousingTaxCreditsAndOtherTaxBenefitsAmount
- AmortizationMethodQualifiedAffordableHousingProjectInvestmentsAmortization
-
770000 - Disclosure - Income Taxes
- IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
- EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
- EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
- IncomeTaxReconciliationStateAndLocalIncomeTaxes
- IncomeTaxReconciliationForeignIncomeTaxRateDifferential -
- IncomeTaxReconciliationTaxCredits
- IncomeTaxReconciliationNondeductibleExpense -
- IncomeTaxReconciliationDeductions
- IncomeTaxReconciliationTaxSettlements
- IncomeTaxReconciliationTaxContingencies
- IncomeTaxReconciliationOtherReconcilingItems
Excel
