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Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Roll Up] |
IncomeTaxExpenseBenefitContinuingOperationsIncomeTaxReconciliationRollUp |
IncomeTaxes |
Roll up of details of (reconcilation of) amount of income tax expense (benefit), at federal statutory income tax rate to income tax expense (benefit) from continuing operations. |
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NO TEXT BLOCK |
NOT AVAILABLE, NO TEXT BLOCK |
List of machine readable examples (prototype) |
http://fasb.org/us-gaap/role/disclosure/IncomeTaxes | XML | HTML |