Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract
- Label
- Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
-
770000 - Disclosure - Income Taxes
- IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
- EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Amount
- EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017TransitionTaxOnAccumulatedForeignEarningsAmount
- IncomeTaxReconciliationStateAndLocalIncomeTaxes
- IncomeTaxReconciliationForeignIncomeTaxRateDifferential
- IncomeTaxReconciliationTaxCreditsAbstract
- IncomeTaxReconciliationNondeductibleExpenseAbstract
- IncomeTaxReconciliationDeductionsAbstract
- IncomeTaxReconciliationTaxContingenciesAbstract
- IncomeTaxReconciliationTaxSettlementsAbstract
- IncomeTaxReconciliationOtherReconcilingItemsAbstract
- IncomeTaxExpenseBenefit
Excel
