Taxonomy

us-gaap

Name

IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract

Label

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

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• ComponentsOfIncomeTaxExpenseBenefitContinuingOperationsAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract
  • ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract
  • StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract
  • OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract
  • IncomeTaxExpenseBenefitContinuingOperationsGovernmentGrants
  • IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
  • TaxAdjustmentsSettlementsAndUnusualProvisions
  • UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
  • IncomeTaxExpenseBenefit

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