Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxExpenseBenefitIntraperiodTaxAllocation
- Label
- Income Tax Expense (Benefit), Intraperiod Tax Allocation
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of income tax expense (benefit) for continuing operations, discontinued operations, other comprehensive income, and items charged (credited) directly to shareholders'' equity.
- 770000 - Disclosure - Income Taxes
Excel
