Taxonomy

us-gaap

Name

IncomeTaxReconciliationOtherReconcilingItemsAbstract

Label

Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount [Abstract]

Period Type

duration

Type

xbrli:stringItemType

Definition

Parents:

• IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationAbstract

Children:

• 770000 - Disclosure - Income Taxes
  • IncomeTaxReconciliationTaxExemptIncome
  • IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
  • IncomeTaxReconciliationMinorityInterestIncomeExpense
  • IncomeTaxReconciliationTaxHolidays
  • IncomeTaxReconciliationDispositionOfBusiness
  • IncomeTaxReconciliationDispositionOfAssets
  • IncomeTaxReconciliationRepatriationOfForeignEarnings
  • IncomeTaxReconciliationChangeInEnactedTaxRate
  • IncomeTaxReconciliationPriorYearIncomeTaxes
  • IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
  • EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount
  • IncomeTaxReconciliationOtherAdjustments
  • IncomeTaxReconciliationOtherReconcilingItems

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