Search Elements:
- Taxonomy
- us-gaap
- Name
- IncomeTaxReconciliationOtherReconcilingItems
- Label
- Effective Income Tax Rate Reconciliation, Other Reconciling Items, 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 tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments.
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770000 - Disclosure - Income Taxes
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- IncomeTaxReconciliationTaxExemptIncome -
- IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary -
- IncomeTaxReconciliationMinorityInterestIncomeExpense -
- IncomeTaxReconciliationTaxHolidays
- IncomeTaxReconciliationDispositionOfBusiness
- IncomeTaxReconciliationDispositionOfAssets
- IncomeTaxReconciliationRepatriationOfForeignEarnings
- IncomeTaxReconciliationChangeInEnactedTaxRate
- IncomeTaxReconciliationPriorYearIncomeTaxes
- IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
- EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
- IncomeTaxReconciliationOtherAdjustments
Excel
