Taxonomy

us-gaap

Name

IncomeTaxExpenseBenefitContinuingOperationsAbstract

Label

Income Tax Expense (Benefit), Continuing Operations [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
  • DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
  • IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
  • IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
  • OtherTaxExpenseBenefit
  • TaxAdjustmentsSettlementsAndUnusualProvisions
  • UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
  • IncomeTaxExpenseBenefit

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