Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxReconciliationNondeductibleExpense
- Label
- Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.
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770000 - Disclosure - Income Taxes
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- IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
- IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
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- IncomeTaxReconciliationNondeductibleExpenseLeases
- IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
- IncomeTaxReconciliationNondeductibleExpenseOther
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