Search Elements:
- Taxonomy
- us-gaap
- Name
- OtherComprehensiveIncomeLossTax
- Label
- Other Comprehensive Income (Loss), Tax
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of tax expense (benefit) allocated to other comprehensive income (loss).
- ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAbstract
- IncomeTaxEffectsAllocatedDirectlyToEquity
- IncomeTaxEffectsAllocatedDirectlyToEquityAbstract
- OciNetOfTaxAbstract
- OtherComprehensiveIncomeLossNetOfTax
- OtherComprehensiveIncomeLossTaxAbstract
- OtherComprehensiveIncomeLossTaxParentheticalDisclosuresAbstract
-
148400 - Statement - Statement of Comprehensive Income
- OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax -
- OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities -
- OtherComprehensiveLossHeldToMaturitySecurityOttiAfterAdjustmentsTax
- OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax
- OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax -
- OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
- OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterReclassificationAdjustmentTax
- OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseAfterAdjustmentsTax
- OciEquityMethodInvestmentTax
- 148610 - Statement - Statement of Shareholders'' Equity and Other Comprehensive Income
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