Search Elements:
- Taxonomy
- us-gaap
- Name
- QuarterlyFinancialInformationIncomeTaxesSignificantVariationDescription
- Label
- Quarterly Financial Information, Income Taxes, Significant Variation, Description
- Period Type
- duration
- Type
- xbrli:stringItemType
- Definition
- Description of the reasons why there are significant variations in the customary relationship between income tax expense and pretax accounting income during the interim periods.
Excel
