Search Elements:
- Taxonomy
- us-gaap
- Name
- OtherIncomeTaxExpenseBenefitContinuingOperations
- Label
- Other Income Tax Expense (Benefit), Continuing Operations
- Period Type
- duration
- Balance Type
- debit
- Type
- xbrli:monetaryItemType
- Definition
- Amount of other current and other deferred income tax expense (benefit) attributable to continuing operations.
- 124001 - Statement - Statement of Income