Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxReconciliationNondeductibleExpenseAbstract
- Label
- Effective Income Tax Rate Reconciliation, Nondeductible Expense, Amount [Abstract]
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
-
770000 - Disclosure - Income Taxes
- IncomeTaxReconciliationNondeductibleExpenseDepreciationAndAmortizationAbstract
- IncomeTaxReconciliationNondeductibleExpenseDepletion
- IncomeTaxReconciliationNondeductibleExpenseMealsAndEntertainment
- IncomeTaxReconciliationNondeductibleExpenseCharitableContributions
- IncomeTaxReconciliationNondeductibleExpenseRestructuringCharges
- IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
- IncomeTaxReconciliationNondeductibleExpenseResearchAndDevelopment
- IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
- IncomeTaxReconciliationNondeductibleExpenseLeases
- IncomeTaxReconciliationNondeductibleExpenseLifeInsurance
- IncomeTaxReconciliationNondeductibleExpenseOther
- IncomeTaxReconciliationNondeductibleExpense
Excel
