Line |
Label |
Object Class (Data type) |
Period Type |
Balance |
Report Element Name |
1 |
Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up] |
Abstract |
|
|
us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract |
2 |
Federal Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
Abstract |
|
|
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperationsAbstract |
3 |
Current Federal Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CurrentFederalTaxExpenseBenefit |
4 |
Deferred Federal Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredFederalIncomeTaxExpenseBenefit |
5 |
Federal Income Tax Expense (Benefit), Continuing Operations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:FederalIncomeTaxExpenseBenefitContinuingOperations |
6 |
Foreign Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
Abstract |
|
|
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperationsAbstract |
7 |
Current Foreign Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CurrentForeignTaxExpenseBenefit |
8 |
Deferred Foreign Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredForeignIncomeTaxExpenseBenefit |
9 |
Foreign Income Tax Expense (Benefit), Continuing Operations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:ForeignIncomeTaxExpenseBenefitContinuingOperations |
10 |
State and Local Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
Abstract |
|
|
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperationsAbstract |
11 |
Current State and Local Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:CurrentStateAndLocalTaxExpenseBenefit |
12 |
Deferred State and Local Income Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit |
13 |
State and Local Income Tax Expense (Benefit), Continuing Operations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:StateAndLocalIncomeTaxExpenseBenefitContinuingOperations |
14 |
Other Income Tax Expense (Benefit), Continuing Operations [Roll Up] |
Abstract |
|
|
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperationsAbstract |
15 |
Other Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherTaxExpenseBenefit |
16 |
Deferred Other Tax Expense (Benefit) |
Concept (Monetary) |
For Period |
Debit |
us-gaap:DeferredOtherTaxExpenseBenefit |
17 |
Other Income Tax Expense (Benefit), Continuing Operations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:OtherIncomeTaxExpenseBenefitContinuingOperations |
18 |
Income Tax Expense (Benefit), Continuing Operations, Total |
Concept (Monetary) |
For Period |
Debit |
us-gaap:IncomeTaxExpenseBenefitContinuingOperations |