Template Index


Label:	Income Tax Expense (Benefit), Continuing Operations, by Jurisdiction [Roll Up]
Name:	IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionRollUp
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, by jurisdiction.
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, by Jurisdiction [Roll Up]	Concept (Text/String)	For Period		us-gaap:IncomeTaxExpenseBenefitContinuingOperationsByJurisdictionAbstract
2	Federal Income Tax Expense (Benefit), Continuing Operations [Roll Up]	Concept (Text/String)	For Period		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]	Concept (Text/String)	For Period		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]	Concept (Text/String)	For Period		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]	Concept (Text/String)	For Period		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