Template Index


Label:	Income Tax Expense (Benefit), Continuing Operations [Roll Up]
Name:	IncomeTaxExpenseBenefitContinuingOperationsRollUp
Parent Topic:	IncomeTaxes
Documentation:	Roll up of details of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to pretax income or loss from continuing operations.
Commentary:
Status:
US GAAP XBRL Taxonomy Text Block:	NO TEXT BLOCK
Human Readable Examples:	NOT AVAILABLE, NO TEXT BLOCK
Machine Readable Examples:	List of machine readable examples (prototype)
US GAAP XBRL Taxonomy Network:	http://fasb.org/us-gaap/role/disclosure/IncomeTaxes \| XML \| HTML

Prototype of Disclosure

Line	Label	Object Class (Data type)	Period Type	Balance	Report Element Name
1	Income Tax Expense (Benefit), Continuing Operations [Roll Up]	Concept (Text/String)	For Period		us-gaap:IncomeTaxExpenseBenefitContinuingOperationsAbstract
2	Current Income Tax Expense (Benefit), Continuing Operations [Roll Up]	Concept (Text/String)	For Period		us-gaap:CurrentIncomeTaxExpenseBenefitContinuingOperationsAbstract
3	Current Federal Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:CurrentFederalTaxExpenseBenefit
4	Current Foreign Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:CurrentForeignTaxExpenseBenefit
5	Current State and Local Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:CurrentStateAndLocalTaxExpenseBenefit
6	Current Income Tax Expense (Benefit), Total	Concept (Monetary)	For Period	Debit	us-gaap:CurrentIncomeTaxExpenseBenefit
7	Deferred Income Tax Expense (Benefit), Continuing Operations [Roll Up]	Concept (Text/String)	For Period		us-gaap:DeferredIncomeTaxExpenseBenefitContinuingOperationsAbstract
8	Deferred Federal Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:DeferredFederalIncomeTaxExpenseBenefit
9	Deferred Foreign Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:DeferredForeignIncomeTaxExpenseBenefit
10	Deferred State and Local Income Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit
11	Deferred Income Tax Expense (Benefit), Total	Concept (Monetary)	For Period	Debit	us-gaap:DeferredIncomeTaxExpenseBenefit
12	Deferred Other Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:DeferredOtherTaxExpenseBenefit
13	Other Tax Expense (Benefit)	Concept (Monetary)	For Period	Debit	us-gaap:OtherTaxExpenseBenefit
14	Income Tax Expense (Benefit), Continuing Operations, Total	Concept (Monetary)	For Period	Debit	us-gaap:IncomeTaxExpenseBenefitContinuingOperations