Taxonomy

us-gaap

Name

IncomeTaxReconciliationDeductionsAbstract

Label

Effective Income Tax Rate Reconciliation, Deduction, Amount [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • IncomeTaxReconciliationDeductionsExtraterritorialIncomeExclusion
  • IncomeTaxReconciliationDeductionsQualifiedProductionActivities
  • IncomeTaxReconciliationDeductionsDividends
  • IncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
  • IncomeTaxReconciliationDeductionsMedicarePrescriptionDrugBenefitSubsidy
  • IncomeTaxReconciliationDeductionsOther
  • IncomeTaxReconciliationDeductions

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